[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2775 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-01 | 82 | 3 | 11 | Actual |
| 12055 | 161.00 | 2023-03-01 | 89 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 30750 | 29624.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 9874 | 181.00 | 2022-12-30 | 90 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 10:29:40.415 UTC