[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 590 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 31571 | 6928.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 34590 | 44.38 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 29644 | 306.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 31648 | 13.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 25743 | 1195.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
Generated 2025-06-01 11:11:18.808 UTC