[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 6395 | 8156.00 | 2022-09-29 | 22 | 7 | 6 | Actual |
| 12668 | 25670.00 | 2023-03-30 | 40 | 7 | 4 | Actual |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 5053 | 3.00 | 2022-08-30 | 96 | 2 | 6 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 2617 | 173.00 | 2022-06-30 | 89 | 1 | 5 | Actual |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
Generated 2025-05-29 11:31:43.691 UTC