[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 25224 | 70.78 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 6069 | 12931.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
Generated 2025-05-31 04:26:46.685 UTC