[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 766 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26407 | 32060.77 | 2024-04-29 | 100 | 7 | 8 | Actual |
| 248 | 2083.00 | 2022-04-30 | 61 | 6 | 4 | Actual |
| 27495 | 179.87 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 11026 | -495244.00 | 2023-01-29 | 43 | 7 | 7 | Actual |
| 33516 | 192.48 | 2024-10-30 | 73 | 1 | 13 | Actual |
| 3950 | 182.00 | 2022-07-31 | 73 | 3 | 6 | Actual |
| 13780 | 34101.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
| 16541 | 148.00 | 2023-07-31 | 94 | 1 | 3 | Actual |
| 5933 | 32652.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 31294 | 238.10 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 27023 | 267310.00 | 2024-05-30 | 35 | 7 | 4 | Actual |
| 23480 | 19183.03 | 2024-01-29 | 14 | 7 | 11 | Actual |
| 15424 | 696.52 | 2023-05-31 | 57 | 6 | 12 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 05:27:06.355 UTC