[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 296 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 29845 | 49.70 | 2024-07-29 | 69 | 1 | 11 | Actual |
| 30789 | 535.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 02:21:33.931 UTC