[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1242 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5580 | 248.06 | 2022-08-29 | 92 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-03-29 | 12 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 917 | 20031.00 | 2022-04-28 | 13 | 7 | 7 | Actual |
| 3523 | 12.00 | 2022-07-29 | 69 | 7 | 3 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-29 | 61 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2024-07-28 | 53 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 17622 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
| 38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
| 3635 | 197.00 | 2022-07-29 | 72 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
Generated 2025-05-28 17:07:30.908 UTC