[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13328 | -289.82 | 2023-03-31 | 91 | 1 | 8 | Actual |
| 37011 | 4957.48 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 27111 | 31566.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 35251 | 6047.00 | 2024-12-29 | 8 | 7 | 6 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
| 12905 | 111.00 | 2023-03-31 | 92 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
Generated 2025-05-30 22:51:35.668 UTC