[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 17879 | 102841.00 | 2023-08-30 | 12 | 2 | 6 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 12998 | 149.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 28028 | 593.00 | 2024-06-29 | 92 | 6 | 3 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 22:16:30.361 UTC