[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6549 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29344 | 471.00 | 2024-09-29 | 73 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 19515 | 66.72 | 2023-11-30 | 90 | 2 | 12 | Actual |
| 7101 | 130.00 | 2022-12-31 | 84 | 1 | 5 | Actual |
| 21822 | 483306.00 | 2024-02-28 | 46 | 7 | 4 | Actual |
| 5825 | 564.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
| 29598 | 442660.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 3425 | 2157.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 20300 | 94.38 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 21198 | 26597.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 38928 | 42456.42 | 2025-05-31 | 32 | 7 | 8 | Actual |
| 1207 | 220.00 | 2022-07-31 | 73 | 6 | 3 | Budget |
| 29518 | 151.00 | 2024-09-29 | 73 | 4 | 6 | Actual |
| 10676 | 304.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-30 | 31 | 7 | 12 | Actual |
Generated 2025-07-30 07:38:28.048 UTC