[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3265 | 114.72 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 29172 | 635.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-09-01 | 81 | 2 | 12 | Actual |
| 36227 | 827938.00 | 2025-09-01 | 46 | 7 | 5 | Actual |
| 3329 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-10-01 | 56 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 14927 | 183.00 | 2024-01-01 | 74 | 5 | 6 | Actual |
| 32328 | 147.57 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 31391 | 402.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 21029 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 567 | 176270.00 | 2022-12-01 | 11 | 3 | 6 | Actual |
| 24615 | 47863.35 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 20255 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 14681 | 218.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
Generated 2025-12-31 20:57:41.003 UTC