[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1165 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-05-01 | 81 | 1 | 3 | Actual |
| 3356 | 138627.91 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 20756 | 14.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 10210 | 284314.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
Generated 2025-05-31 22:25:08.076 UTC