[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 173 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33851 | 753.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 3697 | 19157.00 | 2022-07-31 | 100 | 7 | 4 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2022-12-01 | 37 | 7 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 38072 | 307.15 | 2025-02-28 | 90 | 6 | 12 | Actual |
| 36821 | 4462.54 | 2025-01-29 | 22 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 20965 | -77.00 | 2023-12-01 | 91 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
Generated 2025-05-30 17:07:15.522 UTC