[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 23788 | 12240.00 | 2024-02-29 | 22 | 7 | 4 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 37129 | 343.00 | 2025-03-01 | 89 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 34111 | 220962.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 21811 | 196260.00 | 2023-12-30 | 29 | 7 | 4 | Actual |
| 18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
Generated 2025-05-31 14:51:54.277 UTC