[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-05-01 | 81 | 4 | 6 | Budget |
| 19500 | 1.82 | 2023-10-01 | 69 | 2 | 12 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 35777 | 278.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 20637 | 123747.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 34592 | 12870.15 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 5929 | 167742.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
Generated 2025-05-31 03:11:25.793 UTC