[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 302 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 30225 | 53432.07 | 2024-07-29 | 14 | 7 | 13 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
| 7252 | 52334.00 | 2022-10-30 | 12 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-03-30 | 61 | 3 | 11 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 37508 | 242.00 | 2025-02-27 | 90 | 5 | 6 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 22:43:11.277 UTC