[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 890 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34956 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
| 15088 | 53835.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-02-28 | 73 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 13677 | 717127.00 | 2023-04-30 | 4 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 16990 | 173111.00 | 2023-07-31 | 101 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-08-31 | 80 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
| 14080 | 19414.00 | 2023-04-30 | 28 | 7 | 7 | Actual |
Generated 2025-05-30 22:36:55.465 UTC