[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9709 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-04-30 | 71 | 1 | 4 | Actual |
| 16898 | 208.00 | 2023-09-30 | 89 | 3 | 6 | Actual |
| 23434 | 36.93 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 560 | 60.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
| 30424 | 267.00 | 2024-10-30 | 89 | 6 | 4 | Actual |
| 27305 | 26607.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
| 30025 | 147.57 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 2169 | 4300.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 19081 | 46137.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 22445 | 61.40 | 2024-02-28 | 68 | 6 | 11 | Actual |
| 3233 | 1500.00 | 2022-08-31 | 61 | 2 | 8 | Budget |
| 2384 | 89736.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
Generated 2025-07-30 07:46:59.039 UTC