[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 488 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19643 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-05-29 | 99 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 22331 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
| 27942 | 391727.85 | 2024-05-28 | 6 | 7 | 13 | Actual |
| 15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 19247 | 12972.53 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 28452 | 17459.00 | 2024-06-28 | 20 | 7 | 6 | Actual |
| 38207 | 1550.40 | 2025-02-26 | 23 | 7 | 13 | Actual |
| 2444 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 37022 | 64.41 | 2025-01-27 | 69 | 6 | 13 | Actual |
Generated 2025-05-28 18:22:51.459 UTC