[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 19017 | 194.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 19855 | 38500.00 | 2023-10-30 | 99 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-10-30 | 57 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 3676 | 62461.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
| 39329 | 320.56 | 2025-03-30 | 73 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 04:04:36.107 UTC