[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 4087 | 1500.00 | 2022-07-31 | 62 | 6 | 6 | Actual |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 9442 | 278149.00 | 2022-12-29 | 43 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2023-05-31 | 38 | 7 | 12 | Actual |
| 1247 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-02-28 | 35 | 7 | 12 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 12470 | 20463.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 19565 | 1344.40 | 2023-09-30 | 23 | 7 | 12 | Actual |
| 21813 | 31388.00 | 2023-12-29 | 32 | 7 | 4 | Actual |
| 38037 | 19.91 | 2025-02-28 | 89 | 2 | 12 | Actual |
Generated 2025-05-30 21:20:33.009 UTC