[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1682 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 34416 | 134.80 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 9114 | 128171.00 | 2022-12-29 | 35 | 7 | 3 | Actual |
| 13111 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 4046 | 100.00 | 2022-07-31 | 74 | 5 | 6 | Budget |
| 4128 | 185.00 | 2022-07-31 | 89 | 6 | 6 | Actual |
| 6345 | 17.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 12122 | 7.00 | 2023-02-28 | 96 | 6 | 7 | Actual |
Generated 2025-05-30 16:59:24.056 UTC