[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-04-23 | 19 | 7 | 6 | Actual |
| 16533 | 358.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 13112 | 247.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
| 37753 | -312.55 | 2025-02-21 | 91 | 6 | 8 | Actual |
| 20143 | 8.00 | 2023-10-24 | 96 | 6 | 7 | Actual |
| 37069 | 10936.54 | 2025-01-22 | 40 | 7 | 13 | Actual |
| 35628 | 3396.57 | 2024-12-22 | 57 | 6 | 11 | Actual |
| 27401 | 38028.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 14543 | 660.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 6291 | 98.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
Generated 2025-05-23 11:37:24.761 UTC