[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1539 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 30455 | 49042.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2023-05-29 | 37 | 7 | 12 | Actual |
| 9219 | 4100.00 | 2022-12-27 | 53 | 6 | 4 | Budget |
| 762 | 142.00 | 2022-04-28 | 89 | 6 | 6 | Actual |
| 12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
| 36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
| 29688 | 71000.00 | 2024-07-28 | 99 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
| 2047 | 44166.00 | 2022-05-29 | 21 | 7 | 7 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
Generated 2025-05-28 21:13:57.755 UTC