[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1533 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 29088 | -156.64 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 31566 | 19756.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
Generated 2025-05-31 21:14:41.241 UTC