[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21490 | 6130.66 | 2023-11-29 | 94 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2024-08-28 | 12 | 2 | 13 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 39175 | 15.65 | 2025-03-29 | 69 | 2 | 12 | Actual |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
| 16800 | 170564.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 9738 | 5112.00 | 2022-12-27 | 94 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
| 6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 16:52:27.380 UTC