[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 187 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-06-29 | 61 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 20371 | 52.89 | 2023-10-30 | 90 | 3 | 11 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 21017 | 161.00 | 2023-11-30 | 89 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 9279 | 137605.00 | 2022-12-28 | 101 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 24894 | 32604.00 | 2024-03-29 | 94 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
Generated 2025-05-29 18:50:57.783 UTC