[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1576 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 19654 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 12331 | 60721.91 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-05-02 | 94 | 1 | 8 | Actual |
Generated 2025-06-02 00:31:06.220 UTC