[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28096 | 110.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-05-25 | 19 | 7 | 6 | Actual |
| 16737 | 96.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 31655 | 13643.00 | 2024-11-23 | 8 | 7 | 5 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 15599 | -58.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 23958 | 102.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 19757 | -186.00 | 2023-12-25 | 91 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 24388 | 1076.31 | 2024-04-23 | 61 | 4 | 11 | Actual |
| 25151 | 210310.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
Generated 2025-07-24 20:27:59.880 UTC