[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38211 | 60935.72 | 2025-02-27 | 31 | 7 | 13 | Actual |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 727 | 280.00 | 2022-04-29 | 66 | 6 | 6 | Budget |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
| 36401 | 6514.00 | 2025-01-28 | 8 | 7 | 6 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
Generated 2025-05-29 23:20:25.485 UTC