[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 7196 | 38480.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 19094 | 70.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2023-12-30 | 7 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 13:32:25.475 UTC