[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 572 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6740 | 16987.76 | 2022-09-30 | 100 | 7 | 8 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 140 | -25508.00 | 2022-04-30 | 46 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 30155 | -65.41 | 2024-07-30 | 91 | 1 | 13 | Actual |
| 9914 | 4801.17 | 2022-12-29 | 61 | 1 | 8 | Actual |
| 34969 | 16948.00 | 2024-12-29 | 22 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-01 | 28 | 7 | 4 | Actual |
| 35161 | 1783.00 | 2024-12-29 | 61 | 4 | 6 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 17484 | 87.99 | 2023-07-31 | 92 | 2 | 12 | Actual |
Generated 2025-05-30 13:48:37.030 UTC