[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 7584 | -1400.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 19973 | 14.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 21644 | 11160.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 34656 | 8088.14 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
Generated 2025-07-01 17:50:47.955 UTC