[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4530 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2023-12-30 | 19 | 7 | 11 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 32792 | 72812.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 4468 | 81601.09 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
Generated 2025-05-31 20:06:04.556 UTC