[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19911 | 47133.00 | 2023-12-26 | 12 | 2 | 6 | Actual |
| 22669 | 68068.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 16752 | -256.00 | 2023-09-25 | 91 | 1 | 5 | Actual |
| 16617 | 161.00 | 2023-09-25 | 73 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 11118 | 125.33 | 2023-03-26 | 89 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 6503 | 491.00 | 2022-11-25 | 81 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-03-25 | 62 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 29685 | 47907.00 | 2024-09-24 | 94 | 6 | 7 | Actual |
| 16819 | 922226.00 | 2023-09-25 | 43 | 7 | 5 | Actual |
| 36381 | 347.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 24907 | 34101.00 | 2024-05-25 | 19 | 7 | 5 | Actual |
Generated 2025-07-25 07:39:13.984 UTC