[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24009 | 144.00 | 2024-02-25 | 66 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 34695 | 324.06 | 2024-11-27 | 76 | 2 | 13 | Actual |
| 19446 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-27 | 62 | 6 | 8 | Actual |
| 38704 | 82910.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-25 | 60 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-04-27 | 68 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-03-27 | 89 | 4 | 11 | Actual |
| 29118 | 10434.78 | 2024-06-27 | 40 | 7 | 13 | Actual |
| 35834 | 126391.33 | 2024-12-26 | 12 | 2 | 13 | Actual |
| 1503 | 29600.00 | 2022-05-28 | 52 | 6 | 5 | Budget |
| 5661 | 11.00 | 2022-09-27 | 96 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-26 | 76 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 28866 | 5727.46 | 2024-06-27 | 20 | 7 | 11 | Actual |
Generated 2025-05-28 03:01:20.924 UTC