[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 340 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30775 | 630.00 | 2024-08-29 | 92 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 437 | 95.00 | 2022-04-29 | 97 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 15692 | 53835.00 | 2023-06-30 | 39 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 16658 | 513.00 | 2023-07-30 | 90 | 1 | 4 | Actual |
| 34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
Generated 2025-05-29 18:03:24.286 UTC