[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 782 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 20937 | 248.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-01 | 21 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 16488 | 5654.06 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 5986 | 371.00 | 2022-10-01 | 92 | 1 | 5 | Actual |
| 31463 | 53182.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
Generated 2025-05-31 09:00:01.376 UTC