[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3504 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 5993 | 7264.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
| 15993 | 204.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 19666 | 90149.00 | 2023-10-31 | 37 | 7 | 3 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 21684 | 17836.00 | 2023-12-29 | 18 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-01-29 | 14 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
Generated 2025-05-30 15:15:57.199 UTC