[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6020 | 726.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
| 33353 | 241.19 | 2024-10-30 | 92 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 4927 | 465.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
| 13001 | 305.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 32935 | 223.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
| 23664 | 17836.00 | 2024-02-28 | 18 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 17634 | 213961.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
Generated 2025-05-30 14:59:51.110 UTC