[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 350 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-07-01 | 56 | 6 | 3 | Budget |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 5272 | 3402.00 | 2022-08-31 | 23 | 7 | 6 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 12803 | 15184.00 | 2023-03-31 | 33 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 28673 | 45054.95 | 2024-06-30 | 32 | 7 | 8 | Actual |
Generated 2025-05-30 20:46:04.775 UTC