[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26945 | 522.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 33605 | 67895.50 | 2025-06-02 | 21 | 7 | 13 | Actual |
| 20978 | 46.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 9520 | 280.00 | 2023-08-01 | 80 | 2 | 6 | Budget |
| 27780 | 22.04 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 17225 | 101695.40 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 1448 | 27785.00 | 2023-01-01 | 38 | 7 | 4 | Actual |
| 39124 | 1843.35 | 2025-11-01 | 23 | 7 | 11 | Actual |
| 31032 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 13561 | 46399.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-11-01 | 77 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-10-01 | 60 | 4 | 11 | Actual |
| 6740 | 16987.76 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 34813 | 315.00 | 2025-08-01 | 68 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-31 | 56 | 6 | 8 | Actual |
Generated 2025-12-31 22:52:35.170 UTC