[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3606 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-03-01 | 18 | 7 | 7 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 9285 | 40131.00 | 2022-12-30 | 14 | 7 | 4 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 13:31:58.898 UTC