[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4004 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14383 | 39488.73 | 2023-04-30 | 35 | 7 | 11 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 3091 | 9700.00 | 2022-07-01 | 52 | 6 | 7 | Budget |
| 8517 | 6.00 | 2022-12-01 | 96 | 4 | 6 | Actual |
| 658 | -132.00 | 2022-04-30 | 91 | 4 | 6 | Actual |
| 26538 | 23.10 | 2024-04-29 | 89 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 31555 | 11.00 | 2024-09-29 | 96 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2024-07-30 | 21 | 7 | 11 | Actual |
| 33379 | 29269.39 | 2024-10-30 | 35 | 7 | 11 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 11137 | 1900.00 | 2023-01-29 | 61 | 6 | 8 | Budget |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 36633 | 48280.77 | 2025-01-29 | 38 | 7 | 8 | Actual |
Generated 2025-05-30 15:06:05.898 UTC