[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8036 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14080 | 19414.00 | 2023-06-30 | 28 | 7 | 7 | Actual |
| 32587 | 51467.00 | 2024-12-30 | 40 | 7 | 3 | Actual |
| 20109 | 74021.00 | 2023-12-31 | 12 | 2 | 7 | Actual |
| 20134 | 160.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 35893 | 4.00 | 2025-02-28 | 96 | 6 | 13 | Actual |
| 2024 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
| 4325 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
| 9694 | 901.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 16819 | 922226.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 25645 | 33965.22 | 2024-05-30 | 35 | 7 | 12 | Actual |
| 5530 | 23224.24 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 34864 | 98494.00 | 2025-02-28 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-09-30 | 46 | 7 | 4 | Actual |
| 35706 | 134.80 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 8814 | 510.18 | 2023-01-31 | 73 | 1 | 8 | Actual |
Generated 2025-07-30 11:50:01.822 UTC