[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31560 | 736843.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 12717 | 264.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 19566 | 6609.39 | 2023-09-30 | 24 | 7 | 12 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 23178 | 54434.00 | 2024-01-29 | 39 | 7 | 7 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 6844 | -222.00 | 2022-10-31 | 91 | 6 | 3 | Actual |
| 24394 | 12.46 | 2024-02-28 | 69 | 4 | 11 | Actual |
| 24909 | 49687.00 | 2024-03-30 | 21 | 7 | 5 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
Generated 2025-05-30 20:11:47.673 UTC