[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 66 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29308 | 943993.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
| 19867 | 56047.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 23740 | 7823.00 | 2024-02-28 | 52 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-06-30 | 21 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2023-05-31 | 46 | 7 | 12 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 21110 | 4810.00 | 2023-12-01 | 61 | 1 | 7 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-30 17:10:02.989 UTC