[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2024-12-27 | 53 | 6 | 6 | Actual |
| 7173 | 91.00 | 2022-10-29 | 97 | 6 | 5 | Actual |
| 35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
| 3661 | 203.00 | 2022-07-29 | 90 | 6 | 4 | Actual |
| 29357 | 436.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 34649 | 49231.46 | 2024-11-28 | 35 | 7 | 12 | Actual |
| 37490 | 174.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
Generated 2025-05-28 18:45:41.819 UTC