[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 924 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 14577 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 5579 | -147.40 | 2022-09-01 | 91 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 19776 | 5003.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 8441 | 245.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 3882 | 56842.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
Generated 2025-05-31 04:36:44.840 UTC