[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31581 | 49527.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2024-12-31 | 15 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 14412 | 70.97 | 2023-05-02 | 89 | 1 | 12 | Actual |
| 16191 | 117245.69 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 11209 | 57874.89 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
Generated 2025-06-01 07:16:46.278 UTC