[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2803 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 36070 | 19.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 33863 | 123735.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 14295 | 134.80 | 2023-05-01 | 90 | 3 | 11 | Actual |
| 21684 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 20:39:57.516 UTC