[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 35667 | 75551.10 | 2024-12-29 | 15 | 7 | 11 | Actual |
| 38461 | 283.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 34310 | 40088.19 | 2024-11-30 | 7 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 17075 | 138.00 | 2023-07-31 | 89 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 26179 | 42031.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 20:19:13.829 UTC