[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2864 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3340 | 374517.15 | 2022-07-01 | 101 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 16887 | 208.00 | 2023-07-31 | 74 | 3 | 6 | Actual |
| 8443 | 130.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 28478 | 121.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2023-09-30 | 61 | 4 | 6 | Actual |
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-29 | 85 | 6 | 4 | Actual |
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 22200 | 30992.00 | 2023-12-29 | 38 | 7 | 7 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
Generated 2025-05-30 08:06:02.571 UTC