[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3402 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 27343 | 544.00 | 2024-05-29 | 92 | 1 | 7 | Actual |
| 38430 | 50013.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 3146 | 172.00 | 2022-06-30 | 90 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 9901 | 17902.00 | 2022-12-28 | 33 | 7 | 7 | Actual |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
Generated 2025-05-29 03:08:46.711 UTC