[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3360 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 25913 | 644.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 20938 | -198.00 | 2023-12-01 | 91 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 22004 | 26.00 | 2023-12-29 | 69 | 4 | 6 | Actual |
| 37293 | 122.00 | 2025-02-28 | 69 | 1 | 5 | Actual |
| 8369 | 318.00 | 2022-12-01 | 90 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 19111 | -281.00 | 2023-09-30 | 91 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 25746 | 489022.00 | 2024-04-29 | 4 | 7 | 3 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 1612 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 12:53:11.315 UTC