[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 142 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26179 | 42031.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
| 4215 | 8700.00 | 2022-07-30 | 52 | 6 | 7 | Budget |
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-03-30 | 89 | 1 | 12 | Actual |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-28 | 87 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 21:33:04.058 UTC