[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 589 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 14536 | 143041.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 31199 | 3398.69 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 5253 | 305.00 | 2022-09-01 | 92 | 6 | 6 | Actual |
| 36716 | 145.44 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 32646 | 13828.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 37007 | -195.24 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
Generated 2025-06-01 01:58:25.311 UTC