[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 391 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30544 | 26757.00 | 2024-08-28 | 33 | 7 | 5 | Actual |
| 23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 16581 | 573087.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-05-29 | 60 | 5 | 6 | Budget |
| 8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
| 25114 | 23999.00 | 2024-03-28 | 33 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2022-11-29 | 28 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-01-27 | 69 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 13299 | 73.81 | 2023-03-29 | 69 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2022-11-29 | 60 | 6 | 6 | Actual |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 21228 | 11.00 | 2023-11-29 | 96 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 04:58:03.686 UTC