[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2784 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 25387 | 32.67 | 2024-03-28 | 90 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-01-27 | 62 | 6 | 13 | Actual |
| 11034 | 2400.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 20804 | 13269.00 | 2023-11-29 | 20 | 7 | 4 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
| 9641 | 650.00 | 2022-12-27 | 62 | 5 | 6 | Budget |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-03-29 | 57 | 6 | 13 | Actual |
Generated 2025-05-28 22:21:28.843 UTC