[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3522 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26046 | 1737676.00 | 2024-04-29 | 10 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 14367 | 29922.59 | 2023-04-30 | 13 | 7 | 11 | Actual |
| 26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 22885 | 83697.00 | 2024-01-29 | 35 | 7 | 5 | Actual |
| 17737 | 47498.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 37724 | 28757.68 | 2025-02-28 | 53 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 5331 | -170.00 | 2022-08-31 | 91 | 1 | 7 | Actual |
| 26904 | 365793.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 20:19:32.638 UTC