[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2006 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1689 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 9188 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 7851 | 21192.39 | 2022-11-01 | 33 | 7 | 8 | Actual |
Generated 2025-05-31 15:09:23.646 UTC