[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3175 | 61507.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
| 17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 23294 | 76496.45 | 2024-01-29 | 34 | 7 | 8 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 21519 | 9491.36 | 2023-12-01 | 40 | 7 | 11 | Actual |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-03-31 | 97 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 22:40:19.345 UTC