[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2116 | 2279.91 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 36891 | 24.16 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 38720 | 38663.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 24679 | 288.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 27943 | 11385.67 | 2024-06-01 | 7 | 7 | 13 | Actual |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 08:22:57.488 UTC