[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 392 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 13549 | -261.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 8652 | 22906.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 3482 | 151902.00 | 2022-08-01 | 4 | 7 | 3 | Actual |
| 30813 | 1992.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
Generated 2025-05-31 21:44:50.829 UTC