[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1755 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 36693 | 4.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-08-01 | 65 | 7 | 3 | Budget |
| 15561 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 32767 | 271.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
Generated 2025-05-31 23:34:18.201 UTC