[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 980 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38131 | -114.54 | 2025-02-28 | 91 | 1 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-01 | 57 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2022-04-30 | 39 | 7 | 8 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 4419 | 290.48 | 2022-07-31 | 66 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 22352 | 26875.73 | 2023-12-29 | 12 | 2 | 11 | Actual |
| 28172 | 59300.00 | 2024-06-30 | 34 | 7 | 4 | Actual |
| 13133 | 24240.00 | 2023-03-31 | 32 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 7990 | 26640.00 | 2022-12-01 | 33 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-02-28 | 19 | 7 | 4 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
Generated 2025-05-30 23:33:08.471 UTC