[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 4212 | 8.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
| 17202 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 36835 | 6177.46 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
Generated 2025-05-31 23:06:44.886 UTC