[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
| 18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 1637 | 218.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 20667 | 294.00 | 2023-12-01 | 90 | 6 | 3 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-05-31 | 61 | 1 | 8 | Budget |
| 26409 | 2057.18 | 2024-04-29 | 61 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 10:15:19.901 UTC