[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-01-29 | 74 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 7502 | 131.00 | 2022-10-31 | 97 | 6 | 6 | Actual |
| 1387 | 54.00 | 2022-05-31 | 69 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 33299 | 140.12 | 2024-10-30 | 66 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-01-29 | 94 | 2 | 12 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 7994 | 35406.00 | 2022-12-01 | 38 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-01 | 94 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-30 20:27:14.848 UTC