[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2434 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7391 | 178.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 22480 | 69529.71 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 23294 | 76496.45 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 3712 | 55.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 38643 | 17.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 21978 | 37.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
Generated 2025-05-31 16:33:53.964 UTC