[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7193 | 35657.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 13226 | 163.00 | 2023-03-31 | 74 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
| 17419 | 5420.01 | 2023-07-31 | 28 | 7 | 11 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
| 38082 | 11250.97 | 2025-02-28 | 7 | 7 | 12 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 31704 | 560.00 | 2024-09-29 | 92 | 1 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-31 | 82 | 4 | 6 | Actual |
| 36215 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
Generated 2025-05-31 02:05:13.073 UTC