[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 822 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3742 | 294.00 | 2022-07-31 | 92 | 1 | 5 | Actual |
| 27495 | 179.87 | 2024-05-30 | 89 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 36257 | 783.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 28324 | -92.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 25035 | 1360.00 | 2024-03-30 | 61 | 5 | 6 | Actual |
| 18228 | 110653.14 | 2023-08-31 | 94 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 23743 | 100881.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-04-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-31 00:44:58.395 UTC