[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 199 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 25891 | 81502.00 | 2024-04-29 | 39 | 7 | 4 | Actual |
| 37973 | 10390.31 | 2025-02-28 | 24 | 7 | 11 | Actual |
| 35183 | -216.00 | 2024-12-29 | 91 | 4 | 6 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 19168 | 595.03 | 2023-09-30 | 90 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 28567 | 955.64 | 2024-06-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-30 03:50:14.798 UTC