[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27527 | 95340.74 | 2024-12-31 | 39 | 7 | 8 | Actual |
| 22877 | 3790.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 27429 | 429.88 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 35263 | 256992.00 | 2025-08-01 | 29 | 7 | 6 | Actual |
| 8122 | 759.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 20174 | 20405.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 34115 | 22354.00 | 2025-07-03 | 34 | 7 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-01 | 61 | 6 | 5 | Budget |
| 20141 | 265.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-31 | 61 | 1 | 7 | Actual |
| 33469 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 21964 | 63.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 8396 | 131.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-10-01 | 73 | 6 | 11 | Actual |
| 18883 | 61364.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
Generated 2025-12-31 20:57:33.017 UTC