[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 451 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13699 | 32263.00 | 2023-04-30 | 38 | 7 | 4 | Actual |
| 27434 | 534.42 | 2024-05-30 | 90 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-01-29 | 66 | 1 | 11 | Actual |
| 23357 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 35605 | 7.14 | 2024-12-29 | 69 | 5 | 11 | Actual |
| 278 | 464.00 | 2022-04-30 | 81 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-04-30 | 81 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2022-12-01 | 12 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-09-29 | 69 | 3 | 11 | Actual |
| 28379 | 408.00 | 2024-06-30 | 92 | 4 | 6 | Actual |
| 22879 | 17659.00 | 2024-01-29 | 28 | 7 | 5 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 03:21:55.303 UTC