[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2609 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28635 | 523.82 | 2024-06-30 | 73 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-05-31 | 87 | 5 | 6 | Actual |
| 7828 | 3.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 9877 | 58121.00 | 2022-12-29 | 94 | 6 | 7 | Actual |
| 20319 | 72.04 | 2023-10-31 | 94 | 1 | 11 | Actual |
| 35784 | 39413.20 | 2024-12-29 | 13 | 7 | 12 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 33902 | 18714.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 16893 | 30.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-10-30 | 87 | 6 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 1259 | 11302.00 | 2022-05-31 | 34 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 22:36:31.723 UTC