[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 872 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13656 | 304.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 32625 | 106.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 7552 | 494.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
Generated 2025-05-31 16:46:54.463 UTC