[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2854 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17047 | 16107.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 29361 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 12657 | 20708.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 20685 | 75289.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 31459 | 287253.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2024-07-01 | 12 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
Generated 2025-05-31 13:32:49.770 UTC