[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 649 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4399 | 5.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 16515 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 19169 | -474.67 | 2023-10-01 | 91 | 1 | 8 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2022-12-30 | 29 | 7 | 7 | Actual |
| 19153 | 114.72 | 2023-10-01 | 69 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
Generated 2025-05-31 03:49:15.186 UTC