[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
| 9296 | 45070.00 | 2022-12-29 | 31 | 7 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 2035 | 391021.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 25007 | 11.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
| 12341 | 1287420.32 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 14025 | 324.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
| 20949 | 8.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 11679 | 19220.00 | 2023-02-28 | 38 | 7 | 5 | Actual |
Generated 2025-05-30 10:09:23.704 UTC