[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 720 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 14694 | 48301.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 32667 | 1323.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 2063 | 62693.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 30700 | 30.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 30740 | 37628.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
Generated 2025-06-02 01:29:48.024 UTC