[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18528 | 1359.30 | 2023-08-31 | 13 | 7 | 12 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 10529 | 138.00 | 2023-01-29 | 97 | 6 | 5 | Actual |
| 125 | 23894.00 | 2022-04-30 | 24 | 7 | 3 | Actual |
| 35353 | 6062.00 | 2024-12-29 | 23 | 7 | 7 | Actual |
| 19573 | 38087.64 | 2023-09-30 | 35 | 7 | 12 | Actual |
| 18830 | 678620.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 29976 | 197.57 | 2024-07-30 | 90 | 6 | 11 | Actual |
| 6350 | 220.00 | 2022-09-30 | 73 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 24070 | 55490.00 | 2024-02-28 | 13 | 7 | 6 | Actual |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-04-29 | 66 | 1 | 5 | Actual |
Generated 2025-05-30 20:19:41.435 UTC