[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28045 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14576 | 151549.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 36133 | 210481.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 4621 | 17419.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 21545 | 115.65 | 2024-01-01 | 90 | 1 | 12 | Actual |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-01 | 39 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 17367 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
Generated 2025-06-30 11:24:57.683 UTC