[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 491 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26793 | 6076.80 | 2024-04-29 | 7 | 7 | 13 | Actual |
| 19247 | 12972.53 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 25119 | 100679.00 | 2024-03-30 | 39 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-03-31 | 28 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-01-29 | 24 | 7 | 5 | Actual |
| 26820 | 7788.00 | 2024-05-30 | 61 | 1 | 3 | Actual |
| 3976 | 380.00 | 2022-07-31 | 92 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-01-29 | 82 | 6 | 8 | Budget |
| 13382 | 21800.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2024-06-30 | 22 | 7 | 8 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 128 | 55708.00 | 2022-04-30 | 31 | 7 | 3 | Actual |
Generated 2025-05-30 07:20:18.777 UTC