[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 735 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 28068 | 21.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 36510 | 75918.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 28467 | 42832.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 17613 | 770078.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
Generated 2025-05-31 05:05:37.550 UTC