[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 24087 | 139973.00 | 2024-02-28 | 37 | 7 | 6 | Actual |
| 39349 | 575587.42 | 2025-03-31 | 4 | 7 | 13 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 34361 | 263.53 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 29042 | 767.93 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
| 34168 | 514.00 | 2024-11-30 | 73 | 6 | 7 | Actual |
| 38934 | 98065.03 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 28842 | 294.38 | 2024-06-30 | 81 | 6 | 11 | Actual |
| 2046 | 8835.00 | 2022-05-31 | 20 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
Generated 2025-05-31 02:08:02.932 UTC