[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 13186 | 223.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 6819 | 135.00 | 2022-10-31 | 73 | 6 | 3 | Actual |
| 4466 | 15396.82 | 2022-07-31 | 8 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
| 13270 | 18991.00 | 2023-03-31 | 24 | 7 | 7 | Actual |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 3071 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 8965 | 55683.94 | 2022-12-01 | 21 | 7 | 8 | Actual |
| 35029 | 269.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 22:57:52.673 UTC