[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1581 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27757 | 232.68 | 2024-05-28 | 92 | 1 | 12 | Actual |
| 23436 | 49.70 | 2024-01-27 | 92 | 5 | 11 | Actual |
| 18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 24059 | 199.00 | 2024-02-26 | 90 | 6 | 6 | Actual |
| 9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
| 19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
| 21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 31187 | 36.93 | 2024-08-28 | 89 | 2 | 12 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
Generated 2025-05-28 19:06:00.029 UTC