[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 819 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 36073 | 3146.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 4504 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
| 27609 | 220.98 | 2024-05-30 | 90 | 3 | 11 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 27484 | 393.51 | 2024-05-30 | 74 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-07-31 | 21 | 7 | 8 | Actual |
| 18823 | 440.00 | 2023-09-30 | 92 | 6 | 5 | Actual |
| 17119 | 69.26 | 2023-07-31 | 69 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
| 35956 | 86901.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 14:59:42.904 UTC