[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 19568 | 49558.07 | 2023-10-30 | 29 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 29437 | 182.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 23493 | 7000.89 | 2024-02-28 | 33 | 7 | 11 | Actual |
| 39352 | 9818.98 | 2025-04-30 | 8 | 7 | 13 | Actual |
| 36990 | 169.68 | 2025-02-28 | 68 | 2 | 13 | Actual |
| 258 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 36348 | 263.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 30271 | -596.00 | 2024-09-29 | 91 | 1 | 3 | Actual |
| 29949 | 86.93 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-30 | 38 | 7 | 6 | Actual |
| 20512 | 8.21 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-30 | 61 | 1 | 11 | Actual |
Generated 2025-06-29 22:22:48.928 UTC