[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8873 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8041 | 81.00 | 2023-01-26 | 90 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 30788 | 588.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 37276 | 37210.00 | 2025-04-25 | 33 | 7 | 4 | Actual |
| 21830 | 198.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
| 11148 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 29031 | 182602.90 | 2024-08-25 | 12 | 2 | 13 | Actual |
| 10453 | 514.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 4304 | 14934.00 | 2022-09-25 | 100 | 7 | 7 | Actual |
| 4200 | 158.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 30412 | 591.00 | 2024-10-25 | 73 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 10621 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 16420 | 8.21 | 2023-08-26 | 85 | 1 | 12 | Actual |
Generated 2025-07-25 07:30:15.114 UTC