[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 28044 | 116505.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 8438 | 36.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
Generated 2025-06-01 01:26:13.808 UTC