[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 31768 | 20.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 20067 | 24688.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 24369 | 63.53 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-02-29 | 90 | 6 | 7 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-09-30 | 66 | 5 | 11 | Actual |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
Generated 2025-05-31 15:10:43.010 UTC