[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7924 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9110 | 55058.00 | 2023-01-13 | 31 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-03-15 | 73 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 25747 | 622661.00 | 2024-05-14 | 6 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 9632 | -125.00 | 2023-01-13 | 91 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 34747 | 12990.97 | 2024-12-15 | 7 | 7 | 13 | Actual |
Generated 2025-06-14 10:57:47.761 UTC