[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 18751 | 186348.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 6088 | 1375.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 30909 | 849.58 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 36227 | 827938.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
Generated 2025-06-01 11:11:14.041 UTC