[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2840 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 27118 | 31223.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 16805 | 9088.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 38611 | 1709.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 9063 | 101.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
| 25534 | 225576.83 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 31343 | 224.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 33372 | 8674.32 | 2024-11-01 | 24 | 7 | 11 | Actual |
Generated 2025-06-01 09:54:21.737 UTC