[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 34024 | 260.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 15030 | -314.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
| 18753 | 34362.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 7527 | 38848.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
| 15657 | 125.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
| 30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
Generated 2025-06-02 23:57:45.455 UTC