[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1008 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 13410 | 920.80 | 2023-03-30 | 72 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
| 28909 | 209.27 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 23061 | 207726.00 | 2024-01-28 | 101 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 33950 | 450.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
| 31520 | 19.00 | 2024-09-28 | 96 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 17:29:59.078 UTC