[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9461 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37666 | 2371138.00 | 2025-04-30 | 46 | 7 | 7 | Actual |
| 22269 | 316.24 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 25731 | 608.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 19875 | 20986.00 | 2023-12-31 | 33 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-04-30 | 32 | 7 | 5 | Actual |
| 8929 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 29542 | 15.00 | 2024-09-29 | 69 | 5 | 6 | Actual |
| 14011 | 486.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-05-31 | 73 | 1 | 12 | Actual |
| 8612 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 29969 | 326.30 | 2024-09-29 | 81 | 6 | 11 | Actual |
Generated 2025-07-30 07:06:47.298 UTC