[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18937 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 29400 | 452820.00 | 2024-07-30 | 4 | 7 | 5 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 14574 | 111576.00 | 2023-05-31 | 13 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 16102 | 458.67 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 20636 | 15.00 | 2023-12-01 | 96 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 36358 | 235.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
| 29268 | 18.00 | 2024-07-30 | 96 | 1 | 4 | Actual |
Generated 2025-05-30 13:19:02.950 UTC