[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30337 | 58329.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 33953 | 15.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 15359 | -159.88 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 35042 | 176.00 | 2024-12-30 | 89 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 12311 | 618.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 21256 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
Generated 2025-05-31 20:04:34.669 UTC