[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1722 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25212 | 55583.00 | 2024-03-30 | 39 | 7 | 7 | Actual |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 14179 | 141.99 | 2023-04-30 | 89 | 6 | 8 | Actual |
| 29423 | 62325.00 | 2024-07-30 | 39 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-09-29 | 38 | 7 | 4 | Actual |
| 23890 | 147194.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 37970 | 88961.99 | 2025-02-28 | 21 | 7 | 11 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 33184 | 431271.24 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2022-09-30 | 52 | 6 | 3 | Actual |
| 4246 | 215.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 35999 | 96668.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
| 6491 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-31 00:33:24.339 UTC