[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 33812 | 95374.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 27207 | 208.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 21807 | 12118.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
Generated 2025-05-31 19:04:41.544 UTC