[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3633 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 33918 | 29634.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 29406 | 166746.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 32703 | 111110.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 2646 | 40.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 31465 | 227566.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 7132 | 480.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 11:39:53.976 UTC