[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3612 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35128 | 153.00 | 2024-12-29 | 90 | 2 | 6 | Actual |
| 27717 | 1861.43 | 2024-05-30 | 23 | 7 | 11 | Actual |
| 39025 | 402.89 | 2025-03-31 | 66 | 4 | 11 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 25233 | 105.63 | 2024-03-30 | 82 | 1 | 8 | Actual |
| 12725 | 22500.00 | 2023-03-31 | 54 | 6 | 5 | Budget |
| 20957 | 85.00 | 2023-12-01 | 81 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 37172 | 19.00 | 2025-02-28 | 69 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 9406 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 35490 | 3102.94 | 2024-12-29 | 61 | 1 | 11 | Actual |
| 9559 | 237.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 13:18:58.955 UTC