[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 389 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 24312 | 20.97 | 2024-02-29 | 69 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 36802 | 159.27 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 19514 | 43.31 | 2023-10-01 | 89 | 2 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
Generated 2025-05-31 20:36:08.883 UTC