[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11606 | 2100.00 | 2023-02-26 | 62 | 6 | 5 | Budget |
| 30314 | 560600.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
| 29600 | 8853.00 | 2024-07-28 | 8 | 7 | 6 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
| 34389 | 50.76 | 2024-11-28 | 94 | 2 | 11 | Actual |
| 24592 | 35000.00 | 2024-02-26 | 99 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 14385 | 8580.71 | 2023-04-28 | 38 | 7 | 11 | Actual |
| 27258 | 112975.00 | 2024-05-28 | 56 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 17411 | 64089.19 | 2023-07-29 | 15 | 7 | 11 | Actual |
| 9744 | 286998.00 | 2022-12-27 | 4 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-03-29 | 43 | 7 | 8 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 17:49:06.011 UTC