[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1187 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 20695 | 181699.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 32505 | 140.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 26069 | 382.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2024-12-30 | 33 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 3830 | 35207.00 | 2022-08-01 | 39 | 7 | 5 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
Generated 2025-06-01 00:43:16.059 UTC