[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1162 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10933 | -197.00 | 2023-01-29 | 91 | 1 | 7 | Actual |
| 19949 | 168.00 | 2023-10-31 | 73 | 3 | 6 | Actual |
| 2871 | 34.00 | 2022-07-01 | 69 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-12-01 | 85 | 6 | 6 | Actual |
| 36587 | 85.93 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 32586 | 107870.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 27038 | 87.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 24293 | 82476.86 | 2024-02-28 | 31 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 36413 | 218562.00 | 2025-01-29 | 29 | 7 | 6 | Actual |
| 2940 | 50.00 | 2022-07-01 | 84 | 5 | 6 | Budget |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 16912 | 126.00 | 2023-07-31 | 73 | 4 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
Generated 2025-05-30 17:17:18.999 UTC