[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 6808 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 22900 | 24.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 22880 | 154626.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 20547 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
Generated 2025-06-01 13:07:20.793 UTC