[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 153 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 2561 | 17920.00 | 2022-06-30 | 24 | 7 | 4 | Actual |
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 10539 | 85354.00 | 2023-01-28 | 15 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 21795 | 83068.00 | 2023-12-28 | 101 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-03-29 | 73 | 1 | 11 | Actual |
| 8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
| 33653 | 9.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 04:29:01.198 UTC