[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 175 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37949 | 98.63 | 2025-02-28 | 85 | 6 | 11 | Actual |
| 35934 | 778.00 | 2025-01-29 | 73 | 1 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 10962 | 62.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 2159 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 38311 | 105173.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-08-30 | 32 | 7 | 5 | Actual |
| 8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
| 36964 | 34.59 | 2025-01-29 | 69 | 1 | 13 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 39252 | 59301.86 | 2025-03-31 | 35 | 7 | 12 | Actual |
| 4245 | 200.00 | 2022-07-31 | 74 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 27525 | 244608.67 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 08:04:58.144 UTC