[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3376 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19762 | 63000.00 | 2023-10-29 | 99 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
| 5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
| 6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 35338 | 966.00 | 2024-12-27 | 97 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 29610 | 33556.00 | 2024-07-28 | 24 | 7 | 6 | Actual |
| 36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 18374 | 35.87 | 2023-08-29 | 66 | 5 | 11 | Actual |
Generated 2025-05-29 02:55:13.553 UTC