[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 738 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38337 | 109.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 17003 | 4422.00 | 2023-07-31 | 23 | 7 | 6 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 20595 | 7228.55 | 2023-10-31 | 24 | 7 | 12 | Actual |
| 17153 | 163.21 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 35916 | 30486.03 | 2024-12-29 | 34 | 7 | 13 | Actual |
| 20756 | 14.00 | 2023-12-01 | 96 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2024-12-29 | 23 | 7 | 13 | Actual |
| 27289 | 47500.00 | 2024-05-30 | 99 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 37764 | 181237.79 | 2025-02-28 | 13 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2022-12-01 | 24 | 7 | 7 | Actual |
| 4490 | 16987.76 | 2022-07-31 | 100 | 7 | 8 | Actual |
Generated 2025-05-30 05:54:34.750 UTC