[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-03-25 | 19 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-02-23 | 39 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-25 | 31 | 7 | 6 | Actual |
| 16972 | 131.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 15764 | 25530.00 | 2023-07-26 | 7 | 7 | 5 | Actual |
| 33638 | 983.00 | 2024-12-25 | 81 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 15695 | 245263.00 | 2023-07-26 | 46 | 7 | 4 | Actual |
| 4295 | 19580.00 | 2022-08-25 | 33 | 7 | 7 | Actual |
| 9190 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-24 | 71 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 33558 | 253.89 | 2024-11-24 | 92 | 2 | 13 | Actual |
Generated 2025-06-24 11:39:45.181 UTC