[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3447 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-01-27 | 23 | 7 | 5 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
| 12064 | 25500.00 | 2023-02-26 | 53 | 6 | 7 | Budget |
| 24703 | 70789.00 | 2024-03-28 | 31 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 14084 | 25696.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
| 5683 | 169.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 08:33:17.976 UTC