[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3687 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22860 | 32769.00 | 2024-01-28 | 94 | 6 | 5 | Actual |
| 24381 | 60.33 | 2024-02-27 | 89 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 33203 | 35963.87 | 2024-10-29 | 33 | 7 | 8 | Actual |
| 7919 | 1440.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 7839 | 135014.20 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 18545 | 46931.42 | 2023-08-30 | 37 | 7 | 12 | Actual |
| 449 | 26232.00 | 2022-04-29 | 19 | 7 | 5 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 32571 | 78696.00 | 2024-10-29 | 19 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 21:33:37.797 UTC