[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1741 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 5422 | 37055.00 | 2022-09-03 | 39 | 7 | 7 | Actual |
| 30537 | 12711.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 18668 | 82.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 33865 | 7653.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 3926 | -106.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-01 | 100 | 7 | 12 | Actual |
| 35826 | 71.43 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 9954 | -388.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 8407 | 16.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
Generated 2025-06-02 18:42:54.513 UTC