[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 496 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22232 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-01-27 | 12 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 34466 | 36.93 | 2024-11-28 | 89 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 2564 | 46269.00 | 2022-06-29 | 31 | 7 | 4 | Actual |
| 5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
| 30095 | 147.57 | 2024-07-28 | 89 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
| 17482 | 65.65 | 2023-07-29 | 90 | 2 | 12 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 37877 | 23.10 | 2025-02-26 | 69 | 4 | 11 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
Generated 2025-05-28 07:53:22.493 UTC