[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3580 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31160 | 157.15 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 38285 | 1136.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 7050 | 3926.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 2817 | 520.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 5763 | 122.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 8514 | -121.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
Generated 2025-05-31 13:59:58.699 UTC