[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8509 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 21299 | 94560.42 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 2343 | 280.00 | 2022-08-25 | 81 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 737 | 244.00 | 2022-06-24 | 72 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 3733 | 147.00 | 2022-09-24 | 84 | 1 | 5 | Actual |
| 21392 | 149.70 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 4545 | 8300.00 | 2022-10-25 | 57 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
Generated 2025-07-24 20:35:36.235 UTC