[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3665 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-07-28 | 32 | 7 | 11 | Actual |
| 33322 | 515.66 | 2024-10-28 | 52 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 31793 | 64.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 16398 | 407551.48 | 2023-06-29 | 43 | 7 | 11 | Actual |
| 26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
| 28040 | 139805.00 | 2024-06-28 | 15 | 7 | 3 | Actual |
| 9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
| 22193 | 157848.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 22:35:27.224 UTC