[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28085 | 216.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-08-01 | 85 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 34471 | 2.00 | 2025-07-03 | 96 | 5 | 11 | Actual |
| 2763 | 550.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
| 7640 | 8.00 | 2023-06-03 | 96 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 17648 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-09-01 | 6 | 7 | 4 | Actual |
| 15907 | 186.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 16623 | 275.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 17762 | 2638.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 5836 | 280.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
Generated 2025-12-31 22:52:34.697 UTC