[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3375 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15525 | 64.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 13050 | 5.00 | 2023-03-31 | 96 | 5 | 6 | Actual |
| 37927 | 177782.80 | 2025-02-28 | 56 | 6 | 11 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 6971 | 360.00 | 2022-10-31 | 92 | 1 | 4 | Actual |
| 4940 | 7408.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
| 19781 | 33701.00 | 2023-10-31 | 32 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-04-30 | 21 | 7 | 6 | Actual |
| 19126 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
Generated 2025-05-30 09:19:00.688 UTC