[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6202 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10999 | 114297.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 5604 | 25512.16 | 2022-10-31 | 32 | 7 | 8 | Actual |
| 10372 | 623.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-07-30 | 23 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2023-08-31 | 31 | 7 | 5 | Actual |
| 2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
| 17068 | 789.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 29247 | 666.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 8216 | 520.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
Generated 2025-07-30 08:34:48.326 UTC