[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4028 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9815 | -230.00 | 2022-12-30 | 91 | 1 | 7 | Actual |
| 25102 | 71746.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 36856 | 82.68 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 36205 | 73282.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 32703 | 111110.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 21135 | 10.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 328 | -27492.00 | 2022-05-01 | 46 | 7 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 3571 | 65.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
Generated 2025-05-31 22:47:57.675 UTC