[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1563 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
| 36646 | 64.59 | 2025-01-28 | 69 | 1 | 11 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-10-29 | 89 | 6 | 13 | Actual |
| 37431 | 5.00 | 2025-02-27 | 96 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 22158 | 329.00 | 2023-12-28 | 74 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-29 13:52:01.277 UTC