[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3567 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6430 | 300.00 | 2022-09-30 | 73 | 1 | 7 | Budget |
| 7296 | -103.00 | 2022-10-31 | 91 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 20849 | 10.00 | 2023-12-01 | 96 | 1 | 5 | Actual |
| 783 | 8239.00 | 2022-04-30 | 22 | 7 | 6 | Actual |
| 33115 | 528.36 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 33302 | 15.65 | 2024-10-30 | 69 | 4 | 11 | Actual |
| 13564 | 56836.00 | 2023-04-30 | 19 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-08-31 | 73 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-08-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-30 08:47:14.097 UTC