[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 702 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 5330 | 213.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 26121 | 181.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 18632 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 11540 | 25924.00 | 2023-03-01 | 40 | 7 | 4 | Actual |
Generated 2025-05-31 04:50:20.227 UTC