[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33621 | -5504.38 | 2024-10-30 | 46 | 7 | 13 | Actual |
| 26810 | 13306.76 | 2024-04-29 | 34 | 7 | 13 | Actual |
| 27762 | 457.15 | 2024-05-30 | 61 | 2 | 12 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 33058 | -283.00 | 2024-10-30 | 91 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 30349 | 161.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 6698 | 80.00 | 2022-09-30 | 84 | 6 | 8 | Budget |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 26609 | 9171.14 | 2024-04-29 | 100 | 7 | 11 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 18044 | 103375.00 | 2023-08-31 | 39 | 7 | 6 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
Generated 2025-05-30 14:59:30.545 UTC