[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18791 | 143381.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 4613 | 11652.00 | 2022-08-31 | 22 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
| 26683 | 36621.65 | 2024-04-29 | 21 | 7 | 12 | Actual |
| 33097 | 1273.83 | 2024-10-30 | 66 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
| 10032 | 35.93 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-10-30 | 20 | 7 | 8 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-01-29 | 91 | 2 | 8 | Actual |
| 38480 | 395.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
| 16450 | 58.21 | 2023-07-01 | 90 | 2 | 12 | Actual |
| 26681 | 16743.62 | 2024-04-29 | 19 | 7 | 12 | Actual |
| 8308 | 8149.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 18310 | 23.10 | 2023-08-31 | 89 | 2 | 11 | Actual |
Generated 2025-05-31 02:16:49.843 UTC