[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 459 | 16943.00 | 2022-05-01 | 33 | 7 | 5 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 13462 | 26474.30 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 11199 | 76678.27 | 2023-01-30 | 21 | 7 | 8 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 26691 | 10100.95 | 2024-04-30 | 33 | 7 | 12 | Actual |
Generated 2025-05-31 10:44:47.034 UTC