[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2037 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 7982 | 60133.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 30050 | 364.60 | 2024-07-30 | 74 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 32112 | -230.09 | 2024-09-29 | 91 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 25877 | 20348.00 | 2024-04-29 | 20 | 7 | 4 | Actual |
| 13551 | 16824.00 | 2023-04-30 | 94 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-31 01:10:36.115 UTC