[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1608 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8833 | 199.57 | 2022-12-01 | 84 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 15695 | 245263.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 19393 | 26.29 | 2023-09-30 | 84 | 5 | 11 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 23208 | 431.39 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 24458 | 189.06 | 2024-02-28 | 74 | 6 | 11 | Actual |
| 13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 33199 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 37308 | 432.00 | 2025-02-28 | 90 | 1 | 5 | Actual |
Generated 2025-05-30 05:00:06.270 UTC