[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14745 | 34435.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 304 | 23826.00 | 2022-05-01 | 13 | 7 | 4 | Actual |
| 21675 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-02-29 | 81 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-07-02 | 73 | 7 | 3 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 20791 | 10.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 4162 | 22906.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 05:37:48.323 UTC