[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2575 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36860 | 124.17 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 12199 | 402.60 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 9931 | 292.00 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 2426 | 31.00 | 2022-07-04 | 84 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-01 | 21 | 7 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-02 16:51:10.413 UTC