[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13586 | 2120.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 12417 | 29.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 34044 | 132.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
Generated 2025-06-01 04:07:28.799 UTC