[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3317 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33078 | 34497.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 35685 | 11437.14 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 36288 | 387.00 | 2025-02-02 | 66 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-02-02 | 34 | 7 | 12 | Actual |
| 29519 | 136.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
Generated 2025-06-04 00:03:02.025 UTC