[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 373 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9055 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
| 22095 | 123840.00 | 2023-12-29 | 21 | 7 | 6 | Actual |
| 3307 | 213.21 | 2022-07-01 | 73 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-01-29 | 37 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 5603 | 66738.69 | 2022-08-31 | 31 | 7 | 8 | Actual |
| 29418 | 30785.00 | 2024-07-30 | 33 | 7 | 5 | Actual |
| 38790 | 657189.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
| 36632 | 119612.40 | 2025-01-29 | 37 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-04-29 | 42 | 7 | 12 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 13138 | 25020.00 | 2023-03-31 | 38 | 7 | 6 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
Generated 2025-05-30 21:07:55.471 UTC