[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5576 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 19768 | 66752.00 | 2023-10-31 | 13 | 7 | 4 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-04-29 | 13 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-09-29 | 39 | 7 | 11 | Actual |
| 2295 | 376.00 | 2022-07-01 | 90 | 1 | 3 | Actual |
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 882 | 217.00 | 2022-04-30 | 74 | 6 | 7 | Actual |
| 26607 | 158310.23 | 2024-04-29 | 45 | 7 | 11 | Actual |
| 23115 | 333.00 | 2024-01-29 | 94 | 1 | 7 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 2434 | -74.00 | 2022-07-01 | 91 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 5933 | 32652.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-30 15:05:47.399 UTC