[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 358 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30558 | 287.00 | 2024-08-29 | 66 | 1 | 6 | Actual |
| 14596 | 263191.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 20155 | 39785.00 | 2023-10-30 | 19 | 7 | 7 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 35672 | 4552.97 | 2024-12-28 | 22 | 7 | 11 | Actual |
Generated 2025-05-29 11:47:21.772 UTC