[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2669 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36783 | 408.21 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 28788 | 160.34 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 19570 | 9491.36 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 35860 | 4.00 | 2024-12-31 | 96 | 2 | 13 | Actual |
| 6789 | 4467.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 10859 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
Generated 2025-06-01 05:25:10.365 UTC