[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1692 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 7580 | 10.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 29191 | 87156.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 38172 | 52.13 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 21305 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 13:05:52.927 UTC