[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29199 | 8748.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
| 15672 | 9617.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 2032 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 12061 | 206305.00 | 2023-03-01 | 12 | 2 | 7 | Actual |
| 1923 | 1703142.00 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-31 19:04:07.015 UTC