[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 169 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19613 | 61175.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 12686 | 48.00 | 2023-03-31 | 69 | 1 | 5 | Actual |
| 14243 | 58.21 | 2023-04-30 | 94 | 1 | 11 | Actual |
| 15953 | -195.00 | 2023-07-01 | 91 | 6 | 6 | Actual |
| 7390 | 116.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
| 21225 | -414.06 | 2023-12-01 | 91 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 7261 | 205.00 | 2022-10-31 | 66 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
Generated 2025-05-30 16:21:52.328 UTC