[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2120 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21694 | 41714.00 | 2023-12-29 | 32 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
| 3197 | 82.90 | 2022-07-01 | 69 | 1 | 8 | Actual |
| 39341 | 185.47 | 2025-03-31 | 89 | 6 | 13 | Actual |
| 21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 16758 | 30109.00 | 2023-07-31 | 53 | 6 | 5 | Actual |
| 21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 19578 | -120266.87 | 2023-09-30 | 43 | 7 | 12 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 13801 | 17829.00 | 2023-04-30 | 100 | 7 | 5 | Actual |
Generated 2025-05-31 00:51:34.933 UTC