[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2553 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 135 | 55708.00 | 2022-04-30 | 39 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-01-29 | 23 | 7 | 7 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 8266 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 36623 | 6561.81 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-03-31 | 89 | 2 | 13 | Actual |
| 36543 | 993.52 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 7858 | 419531.44 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 8160 | 11268.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 29398 | 43000.00 | 2024-07-30 | 99 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
Generated 2025-05-30 17:09:43.761 UTC