[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 450 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29828 | 37053.29 | 2024-07-28 | 33 | 7 | 8 | Actual |
| 18483 | 98.63 | 2023-08-29 | 89 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 34501 | 289.06 | 2024-11-28 | 90 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2023-12-27 | 15 | 7 | 8 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 34306 | 34500.00 | 2024-11-28 | 99 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-03-29 | 90 | 2 | 11 | Actual |
Generated 2025-05-28 22:08:53.861 UTC