[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12318 | 18001.42 | 2023-03-31 | 8 | 7 | 8 | Actual |
| 21553 | 360.34 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
| 37034 | 134.59 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 10331 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 2796 | 25.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 29050 | 201.26 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 20741 | 446.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 30482 | 240.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
Generated 2025-06-30 10:46:41.340 UTC