[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 39045 | 294.38 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 33379 | 29269.39 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 20:06:52.570 UTC