[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 383 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 31437 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 33559 | 4.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 21491 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 29612 | 247386.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
Generated 2025-05-31 17:06:17.048 UTC