[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 803 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30955 | 101260.54 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 117 | 12687.00 | 2022-05-01 | 14 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 464 | 35207.00 | 2022-05-01 | 39 | 7 | 5 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 118 | 23136.00 | 2022-05-01 | 15 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
Generated 2025-05-31 20:53:15.654 UTC