[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1659 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5276 | 87395.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 35452 | 210.18 | 2024-12-29 | 89 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 3410 | 220.00 | 2022-07-31 | 89 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 7331 | 401.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
| 17752 | 182345.00 | 2023-08-31 | 35 | 7 | 4 | Actual |
Generated 2025-05-30 17:09:35.880 UTC