[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 148 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17984 | 148.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 19492 | 407.15 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 38521 | 162263.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 5629 | 46.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 9431 | 13715.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
Generated 2025-06-01 00:19:13.602 UTC