[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 7043 | 45778.00 | 2022-10-29 | 14 | 7 | 4 | Actual |
| 16057 | 153791.00 | 2023-06-29 | 14 | 7 | 7 | Actual |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
| 9886 | 13007.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
| 2966 | 5392.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
| 30221 | 550853.62 | 2024-07-28 | 6 | 7 | 13 | Actual |
| 2374 | 51717.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
| 24286 | 12701.32 | 2024-02-26 | 20 | 7 | 8 | Actual |
| 23479 | 24902.29 | 2024-01-27 | 13 | 7 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
| 27118 | 31223.00 | 2024-05-28 | 40 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
Generated 2025-05-29 02:58:49.625 UTC