[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 207 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32777 | 599504.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 24281 | 200312.39 | 2024-02-28 | 13 | 7 | 8 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2022-12-29 | 35 | 7 | 3 | Actual |
| 29435 | 26.00 | 2024-07-30 | 69 | 1 | 6 | Actual |
| 26381 | 27266.74 | 2024-04-29 | 8 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 34634 | 24493.77 | 2024-11-30 | 14 | 7 | 12 | Actual |
| 16985 | -252.00 | 2023-07-31 | 91 | 6 | 6 | Actual |
| 17001 | 120836.00 | 2023-07-31 | 21 | 7 | 6 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-01-29 | 96 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 04:30:35.376 UTC