[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15574 | 908238.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 28833 | 41.19 | 2024-06-28 | 69 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 5457 | 480.00 | 2022-08-29 | 81 | 1 | 8 | Budget |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-04-27 | 61 | 1 | 12 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-04-28 | 22 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-02-26 | 60 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 7184 | 8232.00 | 2022-10-29 | 18 | 7 | 5 | Actual |
| 25195 | 208092.00 | 2024-03-28 | 15 | 7 | 7 | Actual |
Generated 2025-05-28 07:16:03.206 UTC