[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2844 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 38172 | 52.13 | 2025-02-28 | 69 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 31661 | 15261.00 | 2024-09-29 | 20 | 7 | 5 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 5145 | 123.00 | 2022-08-31 | 90 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-02-28 | 24 | 7 | 12 | Actual |
| 3797 | 181.00 | 2022-07-31 | 89 | 6 | 5 | Actual |
Generated 2025-05-30 16:42:46.861 UTC