[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3594 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27942 | 391727.85 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 20176 | 9761.87 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 16366 | -84.35 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 18030 | 13483.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 1774 | 83.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 3307 | 213.21 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
Generated 2025-06-02 00:04:10.529 UTC