[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 268 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 23494 | 12912.70 | 2024-01-27 | 34 | 7 | 11 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 37723 | 21569.66 | 2025-02-26 | 52 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 8172 | 18112.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
| 19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2024-08-28 | 35 | 7 | 12 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 27938 | 415.00 | 2024-05-28 | 97 | 6 | 13 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
Generated 2025-05-28 19:02:34.686 UTC