[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9209 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 38841 | 620.79 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 35482 | 138965.79 | 2024-12-24 | 37 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2022-11-26 | 43 | 7 | 4 | Actual |
| 36699 | 159.27 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 30412 | 591.00 | 2024-08-25 | 73 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-06-26 | 57 | 6 | 3 | Budget |
| 10032 | 35.93 | 2022-12-24 | 69 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 3111 | 388.00 | 2022-06-26 | 66 | 6 | 7 | Actual |
Generated 2025-05-25 17:54:01.754 UTC