[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5614 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 4068 | 112.00 | 2022-08-01 | 90 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
Generated 2025-05-31 20:13:22.685 UTC