[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5618 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-02-01 | 46 | 7 | 12 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 33365 | 121724.30 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 8310 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 31898 | 308.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 13034 | 217.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 5585 | 801200.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
Generated 2025-06-02 16:12:24.425 UTC