[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 924 | 8156.00 | 2022-04-24 | 22 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 30392 | 653.00 | 2024-08-24 | 92 | 1 | 4 | Actual |
| 5600 | 19422.66 | 2022-08-25 | 24 | 7 | 8 | Actual |
| 19650 | 70780.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 9297 | 26178.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 9032 | 17200.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 23688 | 141.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-04-24 | 83 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 11794 | 176.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
Generated 2025-05-24 22:48:02.400 UTC