[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3563 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 1255 | 209682.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
Generated 2025-05-31 23:18:05.682 UTC