[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2018 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 1929 | 3924.00 | 2022-06-01 | 61 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 19031 | 66308.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2024-07-31 | 18 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 5196 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 67 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Budget |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
Generated 2025-05-31 13:30:16.878 UTC