[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4060 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13186 | 223.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 32563 | 236929.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 33845 | 426.00 | 2024-11-30 | 73 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 27697 | 214.59 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 28257 | 12584.00 | 2024-06-30 | 22 | 7 | 5 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
| 23783 | 74201.00 | 2024-02-28 | 15 | 7 | 4 | Actual |
| 19816 | 360.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
Generated 2025-05-30 16:36:10.557 UTC