[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2766 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 10085 | 17318.07 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 22483 | 6954.08 | 2023-12-30 | 24 | 7 | 11 | Actual |
| 15069 | 2458.00 | 2023-06-01 | 97 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 19573 | 38087.64 | 2023-10-01 | 35 | 7 | 12 | Actual |
Generated 2025-05-31 13:08:56.038 UTC