[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29192 | 59999.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
| 28540 | 191048.00 | 2024-06-28 | 13 | 7 | 7 | Actual |
| 34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
| 17053 | 5360.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 35007 | 322.00 | 2024-12-27 | 89 | 1 | 5 | Actual |
| 195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 21026 | 128.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 30009 | 606406.59 | 2024-07-28 | 43 | 7 | 11 | Actual |
| 24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
| 18666 | 61.00 | 2023-09-28 | 90 | 7 | 3 | Actual |
Generated 2025-05-28 18:08:46.022 UTC