[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 182 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37059 | 7494.37 | 2025-01-28 | 28 | 7 | 13 | Actual |
| 24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 15722 | 249.00 | 2023-06-30 | 94 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 20:30:30.120 UTC