[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2537 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 31246 | 45477.14 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 37134 | 15.00 | 2025-03-01 | 96 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 13517 | 15.00 | 2023-05-01 | 96 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
Generated 2025-05-31 15:54:31.320 UTC