[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 960 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17534 | 5540.22 | 2023-07-29 | 28 | 7 | 12 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 16046 | 396.00 | 2023-06-29 | 92 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 20:58:46.379 UTC