[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 434 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11986 | 645861.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 23067 | 30752.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 37377 | 895602.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 21488 | -107.75 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-08-02 | 61 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
Generated 2025-06-01 16:27:00.695 UTC