[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2825 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29356 | 284.00 | 2024-07-30 | 89 | 1 | 5 | Actual |
| 17090 | 276391.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 36876 | 398.64 | 2025-01-29 | 74 | 2 | 12 | Actual |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 34201 | 6062.00 | 2024-11-30 | 23 | 7 | 7 | Actual |
| 3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
| 37541 | 405.00 | 2025-02-28 | 90 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-08-30 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 23890 | 147194.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 7004 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 18:14:42.016 UTC