[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11526 | 52962.00 | 2023-02-28 | 21 | 7 | 4 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 5426 | 14781.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-04-30 | 73 | 7 | 3 | Actual |
| 8945 | 90.48 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 31810 | -155.00 | 2024-09-29 | 91 | 5 | 6 | Actual |
| 13620 | 59.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 19153 | 114.72 | 2023-09-30 | 69 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 16:34:23.574 UTC