[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 507 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 19766 | 12898.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-10-01 | 24 | 7 | 3 | Actual |
| 16052 | 1679409.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 26174 | 6062.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 10281 | 127.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
Generated 2025-05-31 11:37:54.503 UTC