[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13787 | 148680.00 | 2023-04-29 | 29 | 7 | 5 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 22389 | 102.89 | 2023-12-28 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 9407 | 164.00 | 2022-12-28 | 89 | 6 | 5 | Actual |
| 32555 | 354.00 | 2024-10-29 | 90 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
| 13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
Generated 2025-05-30 02:36:55.980 UTC