[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36195 | 387.00 | 2025-01-29 | 92 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-05-31 | 82 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 8357 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 38261 | 736.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
| 8763 | 68492.00 | 2022-12-01 | 94 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-02-28 | 91 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 28821 | 2598.68 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 15754 | 286.00 | 2023-07-01 | 90 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 20199 | 558.67 | 2023-10-31 | 92 | 1 | 8 | Actual |
Generated 2025-05-31 00:56:38.996 UTC