[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2819 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 29487 | 325.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 26369 | 182.90 | 2024-04-29 | 89 | 6 | 8 | Actual |
| 32689 | 138977.00 | 2024-10-30 | 15 | 7 | 4 | Actual |
| 29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-30 15:03:08.973 UTC