[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2768 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1729 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 20887 | 494396.00 | 2023-12-01 | 4 | 7 | 5 | Actual |
| 1904 | 80142.00 | 2022-05-31 | 15 | 7 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
| 34974 | 83599.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
| 32612 | 214.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
| 9351 | -163.00 | 2022-12-29 | 91 | 1 | 5 | Actual |
| 12163 | 442.00 | 2023-02-28 | 66 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-07-31 | 61 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 4021 | 210.00 | 2022-07-31 | 90 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
Generated 2025-05-30 07:48:31.912 UTC