[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7540 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36344 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
| 17080 | 8.00 | 2023-09-30 | 96 | 6 | 7 | Actual |
| 1721 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 1145 | 49.00 | 2022-07-31 | 69 | 1 | 3 | Actual |
| 37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 17299 | 157.15 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2024-11-29 | 35 | 7 | 12 | Actual |
| 28952 | 157.15 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 3625 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
Generated 2025-07-30 12:05:53.061 UTC