[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3617 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 18521 | 20.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 37216 | -510.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 35463 | 34118.38 | 2024-12-30 | 7 | 7 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-30 | 80 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
Generated 2025-05-31 22:53:43.499 UTC