[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 606 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9890 | 9604.00 | 2022-12-30 | 18 | 7 | 7 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 36947 | 10100.95 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
Generated 2025-06-01 00:56:48.906 UTC