[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 691 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 23083 | 85046.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 30315 | 18280.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 4424 | 32.90 | 2022-08-01 | 69 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 20726 | 89.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 26513 | -120.52 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 11917 | 59.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
Generated 2025-05-31 11:48:31.939 UTC