[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3341 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31133 | 76263.88 | 2024-08-28 | 39 | 7 | 11 | Actual |
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 32733 | 428.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 33391 | 178.42 | 2024-10-28 | 66 | 1 | 12 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 30004 | 36345.05 | 2024-07-28 | 35 | 7 | 11 | Actual |
| 32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
| 2376 | 4860.00 | 2022-06-29 | 23 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2022-07-29 | 57 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-10-29 | 60 | 4 | 6 | Budget |
| 35394 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-04-28 | 21 | 7 | 8 | Actual |
Generated 2025-05-28 22:53:34.359 UTC