[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5594 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-10-01 | 97 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 9903 | 81564.00 | 2022-12-30 | 35 | 7 | 7 | Actual |
Generated 2025-05-31 13:56:44.080 UTC