[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3562 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
| 23094 | 709.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 129 | 29228.00 | 2022-05-03 | 32 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 20725 | -54.00 | 2023-12-04 | 91 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 34996 | 346.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
Generated 2025-06-02 14:17:38.304 UTC