[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11417 | 88.00 | 2023-02-28 | 69 | 1 | 4 | Actual |
| 27757 | 232.68 | 2024-05-30 | 92 | 1 | 12 | Actual |
| 15216 | 30662.26 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 804 | 3100.00 | 2022-04-30 | 61 | 1 | 7 | Budget |
| 33150 | 34.42 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 27383 | 958829.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 10857 | 7.00 | 2023-01-29 | 96 | 6 | 6 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
Generated 2025-05-31 00:21:10.891 UTC