[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 22675 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 23281 | 196919.90 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 14414 | -85.41 | 2023-05-01 | 91 | 1 | 12 | Actual |
Generated 2025-05-31 21:27:38.249 UTC