[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24964 | 111.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 10073 | 24712.15 | 2022-12-29 | 7 | 7 | 8 | Actual |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 15282 | 9.27 | 2023-05-31 | 69 | 3 | 11 | Actual |
| 7851 | 21192.39 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 31159 | 102.89 | 2024-08-30 | 89 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 15247 | 125700.97 | 2023-05-31 | 12 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 28557 | 233691.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 20937 | 248.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
| 19571 | 7000.89 | 2023-09-30 | 33 | 7 | 12 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 13:16:07.680 UTC