[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 36832 | 13560.59 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 37410 | 141.00 | 2025-03-01 | 66 | 2 | 6 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 32826 | 495.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
Generated 2025-05-31 04:29:11.287 UTC