[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 860 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-01 | 80 | 2 | 8 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 5923 | 11854.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 34914 | 393.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
Generated 2025-05-31 11:36:24.687 UTC