[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-05-01 | 92 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 26678 | 13378.67 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 21759 | 27689.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 21200 | 1495689.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
Generated 2025-06-01 02:41:41.187 UTC