[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6996 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 847 | 273.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 19857 | 514972.00 | 2023-12-31 | 4 | 7 | 5 | Actual |
| 677 | 18.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 21166 | 230.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-04-30 | 65 | 1 | 3 | Budget |
| 39224 | 283.74 | 2025-05-31 | 90 | 6 | 12 | Actual |
| 16798 | 116745.00 | 2023-09-30 | 13 | 7 | 5 | Actual |
| 21045 | -145.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 29158 | 8729.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 11804 | 280.00 | 2023-04-30 | 76 | 3 | 6 | Budget |
| 29066 | 18261.24 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 22806 | 190.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
Generated 2025-07-30 11:50:06.489 UTC