[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 943 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-08-31 | 85 | 2 | 11 | Actual |
| 10061 | 135.93 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 33455 | 51.82 | 2024-10-30 | 69 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-01 | 35 | 7 | 8 | Actual |
| 36435 | 817.00 | 2025-01-29 | 73 | 1 | 7 | Actual |
| 5606 | 59049.15 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
| 3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 4431 | 200.00 | 2022-07-31 | 74 | 6 | 8 | Budget |
Generated 2025-05-30 16:54:59.472 UTC