[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 632 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 27944 | 7834.73 | 2024-05-30 | 8 | 7 | 13 | Actual |
| 6457 | 368.00 | 2022-09-30 | 94 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-04-30 | 42 | 7 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 5265 | 51574.00 | 2022-08-31 | 14 | 7 | 6 | Actual |
| 27529 | 2490618.66 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 5518 | -159.52 | 2022-08-31 | 91 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
| 22101 | 113164.00 | 2023-12-29 | 31 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
Generated 2025-05-30 16:41:08.337 UTC