[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1569 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 33652 | 12060.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 34508 | 598502.34 | 2024-11-30 | 101 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 19996 | 95.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 23894 | 23789.00 | 2024-02-28 | 40 | 7 | 5 | Actual |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-07-01 | 73 | 2 | 12 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 34100 | 45457.00 | 2024-11-30 | 13 | 7 | 6 | Actual |
| 14939 | 178.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
Generated 2025-05-30 10:04:12.684 UTC