[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1655 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2024-09-30 | 61 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2024-12-30 | 40 | 7 | 13 | Actual |
| 35803 | 36259.95 | 2024-12-30 | 39 | 7 | 12 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 25883 | 282726.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 31714 | 12.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 1753 | 41.00 | 2022-06-01 | 69 | 4 | 6 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 01:20:31.060 UTC