[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33692 | 68043.00 | 2024-11-27 | 13 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
| 29820 | 99640.82 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 17661 | 34.00 | 2023-08-28 | 89 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 22569 | 3680.61 | 2023-12-26 | 20 | 7 | 12 | Actual |
| 19508 | 14.59 | 2023-09-27 | 81 | 2 | 12 | Actual |
| 15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2023-11-28 | 60 | 2 | 6 | Actual |
| 19744 | 243.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-01-26 | 76 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 15690 | 184500.00 | 2023-06-28 | 37 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-04-27 | 94 | 1 | 8 | Actual |
| 31312 | 13090.97 | 2024-08-27 | 53 | 6 | 13 | Actual |
Generated 2025-05-27 19:35:52.716 UTC