[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4805 | 140292.00 | 2022-08-31 | 29 | 7 | 4 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 28244 | 43000.00 | 2024-06-30 | 99 | 6 | 5 | Actual |
| 39147 | 33.74 | 2025-03-31 | 69 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 18315 | 1.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
| 19657 | 6318.00 | 2023-10-31 | 23 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 17586 | 550.00 | 2023-08-31 | 66 | 6 | 3 | Actual |
| 3768 | 42.00 | 2022-07-31 | 69 | 6 | 5 | Actual |
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 00:43:09.171 UTC