[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17227 | 70446.33 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 34201 | 6062.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 31938 | 1517.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 29145 | -576.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 30061 | 23.10 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 11211 | 24778.82 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 22493 | 59875.28 | 2023-12-30 | 39 | 7 | 11 | Actual |
Generated 2025-05-31 13:32:40.703 UTC