[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 955 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 3696 | 21288.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 3162 | 9604.00 | 2022-07-02 | 18 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-06-01 | 101 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 941 | -52842.00 | 2022-05-01 | 46 | 7 | 7 | Actual |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 32557 | 473.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
Generated 2025-06-01 00:24:19.048 UTC