[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1679 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 28677 | 211147.44 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 35818 | 559.16 | 2024-12-30 | 74 | 1 | 13 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 24606 | 1358.23 | 2024-02-29 | 23 | 7 | 12 | Actual |
| 17497 | 5.01 | 2023-08-01 | 69 | 6 | 12 | Actual |
| 20200 | 488.97 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 5907 | 230.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
Generated 2025-05-31 03:52:46.453 UTC