[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 18625 | 56836.00 | 2023-09-30 | 19 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-05-31 | 85 | 1 | 3 | Actual |
| 34335 | 28498.58 | 2024-11-30 | 100 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-01 | 31 | 7 | 4 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 39109 | 445.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 30390 | 490.00 | 2024-08-30 | 90 | 1 | 4 | Actual |
| 35890 | 213.54 | 2024-12-29 | 90 | 6 | 13 | Actual |
| 29716 | 936781.00 | 2024-07-30 | 46 | 7 | 7 | Actual |
| 12247 | 167.75 | 2023-02-28 | 92 | 2 | 8 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
Generated 2025-05-30 10:35:31.545 UTC