[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 29558 | -147.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 1420 | 7818.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 12159 | 3090.53 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 11:44:28.693 UTC