[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1742 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 17605 | 303.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 27329 | 386.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 30943 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 33927 | 23981.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 16044 | 297.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 14:05:01.113 UTC