[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 984 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13555 | 509046.00 | 2023-04-30 | 101 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 13798 | -140576.80 | 2023-04-30 | 43 | 7 | 5 | Actual |
| 24609 | 56413.51 | 2024-02-28 | 29 | 7 | 12 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 25336 | 20583.28 | 2024-03-30 | 100 | 7 | 8 | Actual |
| 30518 | 353.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 29178 | 237.00 | 2024-07-30 | 89 | 6 | 3 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 15481 | -174571.85 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 9904 | 76343.00 | 2022-12-29 | 37 | 7 | 7 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
Generated 2025-05-30 20:27:58.901 UTC