[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4498 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5661 | 11.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 3503 | 54817.00 | 2022-08-01 | 37 | 7 | 3 | Actual |
| 39381 | -13120.20 | 2025-04-30 | 92 | 7 | 4 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 317 | 25924.00 | 2022-05-01 | 32 | 7 | 4 | Actual |
| 14441 | -46.05 | 2023-05-01 | 91 | 2 | 12 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 20:12:17.942 UTC