[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2954 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32489 | 29482.50 | 2024-09-29 | 34 | 7 | 13 | Actual |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 6759 | 338.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 2331 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 7344 | 270.00 | 2022-10-31 | 90 | 3 | 6 | Actual |
| 24559 | 77.36 | 2024-02-28 | 52 | 6 | 12 | Actual |
| 31013 | 45.44 | 2024-08-30 | 89 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 10430 | 712.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 376 | 8.00 | 2022-04-30 | 96 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2024-03-30 | 4 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-10-31 | 46 | 7 | 7 | Actual |
Generated 2025-05-30 13:28:55.594 UTC