[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 28405 | 310.00 | 2024-06-29 | 92 | 5 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 6982 | 1345.00 | 2022-10-30 | 57 | 6 | 4 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 20:01:47.795 UTC