[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 39398 | 32129.10 | 2025-04-30 | 92 | 7 | 11 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 16163 | 207.15 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-08-01 | 13 | 7 | 6 | Actual |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
Generated 2025-06-01 02:34:38.554 UTC