[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1333 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 31585 | 777589.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 787 | 124092.00 | 2022-05-03 | 29 | 7 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
| 28380 | 10.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 11826 | 360.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 28068 | 21.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2024-12-03 | 39 | 7 | 13 | Actual |
| 32052 | 208.66 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 582 | 47.00 | 2022-05-03 | 69 | 3 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 20:22:57.019 UTC