[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2153 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8963 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 17408 | 6966.85 | 2023-07-31 | 8 | 7 | 11 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 37995 | 29.48 | 2025-02-28 | 69 | 1 | 12 | Actual |
| 33531 | 243.36 | 2024-10-30 | 92 | 1 | 13 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 929 | 36755.00 | 2022-04-30 | 31 | 7 | 7 | Actual |
| 15852 | 19.00 | 2023-07-01 | 69 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 30406 | 875.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 16377 | 48460.17 | 2023-07-01 | 13 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 20804 | 13269.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
Generated 2025-05-30 05:43:31.548 UTC