[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 636 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 6707 | 53259.65 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 4787 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2022-05-03 | 84 | 3 | 6 | Budget |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 23148 | -278.00 | 2024-02-01 | 91 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
Generated 2025-06-02 23:37:58.473 UTC