[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 33840 | 492.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
| 39353 | 75843.02 | 2025-03-30 | 13 | 7 | 13 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
Generated 2025-05-30 01:12:34.366 UTC