[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4077 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 30409 | 96.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 11883 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
Generated 2025-05-31 14:51:49.827 UTC