[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3458 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
| 3952 | 100.00 | 2022-07-31 | 74 | 3 | 6 | Budget |
| 20462 | 1193.33 | 2023-10-31 | 94 | 6 | 11 | Actual |
| 6531 | 133757.00 | 2022-09-30 | 15 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
| 26577 | 6.00 | 2024-04-29 | 96 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 6171 | 200.00 | 2022-09-30 | 87 | 2 | 6 | Budget |
| 9650 | 8.00 | 2022-12-29 | 69 | 5 | 6 | Actual |
| 31086 | 36.93 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
Generated 2025-05-30 22:25:22.439 UTC