[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 26262 | 148472.00 | 2024-04-30 | 14 | 7 | 7 | Actual |
| 16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-31 22:53:08.259 UTC