[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 722 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26130 | 20528.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 3744 | 7.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 5596 | 9458.83 | 2022-09-02 | 20 | 7 | 8 | Actual |
Generated 2025-06-01 20:18:36.831 UTC