[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 695 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27295 | 66776.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 36825 | 70813.78 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 28816 | -29.03 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 15869 | 484.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 21:51:09.797 UTC