[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1547 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28030 | 14.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-05-01 | 61 | 1 | 8 | Budget |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 31858 | 16076.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 15076 | 141769.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 23496 | 26998.07 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 18533 | 3680.61 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 22:16:07.062 UTC