[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
| 28095 | 380.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
| 15561 | 6318.00 | 2023-06-29 | 23 | 7 | 3 | Actual |
| 33064 | 481117.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-05-29 | 94 | 2 | 8 | Actual |
| 780 | 30604.00 | 2022-04-28 | 19 | 7 | 6 | Actual |
| 2946 | 117.00 | 2022-06-29 | 90 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 6799 | 1300.00 | 2022-10-29 | 61 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
| 31187 | 36.93 | 2024-08-28 | 89 | 2 | 12 | Actual |
| 18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
Generated 2025-05-28 21:22:07.470 UTC