[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6467 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16789 | 40314.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 11785 | 3037.00 | 2023-04-30 | 61 | 3 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 850 | 782.00 | 2022-06-30 | 52 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 2870 | 100.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 2832 | 345.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 34032 | -257.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 37748 | 261.69 | 2025-04-30 | 84 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 5547 | 80.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
| 13717 | 304.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 14059 | -257.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
Generated 2025-07-30 08:34:13.741 UTC