[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 654 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 18712 | 38.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 26485 | 166.72 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 25199 | 53990.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-01 | 39 | 7 | 8 | Actual |
Generated 2025-05-31 11:30:41.117 UTC