[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 387 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
| 11231 | 49.00 | 2023-02-27 | 69 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 28384 | 157.00 | 2024-06-29 | 65 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 11593 | 24000.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-01-28 | 62 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 04:06:05.794 UTC