[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3781 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12790 | 59657.00 | 2023-03-31 | 14 | 7 | 5 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-04-30 | 67 | 6 | 11 | Actual |
| 33559 | 4.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 1913 | 144108.00 | 2022-05-31 | 29 | 7 | 6 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 24357 | 90.12 | 2024-02-28 | 92 | 2 | 11 | Actual |
| 31976 | 140.48 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 20:38:13.474 UTC