[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 181 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 14505 | 5780.65 | 2023-05-01 | 100 | 7 | 12 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 35831 | -82.96 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 10526 | 246.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 21256 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 32780 | 97119.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
Generated 2025-05-31 19:38:35.700 UTC