[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 146 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15727 | 1363.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 33843 | 54.00 | 2024-11-30 | 69 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 18449 | 57466.72 | 2023-08-31 | 29 | 7 | 11 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 29490 | 36.00 | 2024-07-30 | 69 | 3 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 17283 | -52.43 | 2023-07-31 | 91 | 2 | 11 | Actual |
| 33620 | 658501.00 | 2024-10-30 | 43 | 7 | 13 | Actual |
| 5689 | 19.00 | 2022-09-30 | 69 | 6 | 3 | Actual |
| 35159 | 15.00 | 2024-12-29 | 96 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-07-31 | 81 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
Generated 2025-05-30 23:39:26.802 UTC