[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 447 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12817 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 35647 | 32.67 | 2024-12-29 | 82 | 6 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 25977 | 22336.00 | 2024-04-29 | 28 | 7 | 5 | Actual |
| 24090 | 27176.00 | 2024-02-28 | 40 | 7 | 6 | Actual |
| 21953 | 172.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
| 33483 | 47372.92 | 2024-10-30 | 13 | 7 | 12 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 1660 | 100.00 | 2022-05-31 | 73 | 2 | 6 | Budget |
| 27104 | 66980.00 | 2024-05-30 | 21 | 7 | 5 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 38464 | 8990.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
Generated 2025-05-30 06:36:09.996 UTC