[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11469 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
| 4477 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 34638 | 5464.69 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 23779 | 10982.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 16987 | 9.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 35100 | 213.00 | 2024-12-30 | 89 | 1 | 6 | Actual |
| 13251 | 15638.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 11231 | 49.00 | 2023-03-01 | 69 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
Generated 2025-05-31 14:45:09.370 UTC