[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3353 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3364 | 58452.17 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 11540 | 25924.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 33164 | 425.33 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 6317 | -77.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
Generated 2025-06-01 18:58:49.139 UTC