[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 508 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39136 | 13019.09 | 2025-03-29 | 40 | 7 | 11 | Actual |
| 22019 | 230.00 | 2023-12-27 | 90 | 4 | 6 | Actual |
| 28551 | 216162.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
| 34310 | 40088.19 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2023-12-27 | 21 | 7 | 12 | Actual |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-02-26 | 7 | 7 | 5 | Actual |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 24242 | 7107.27 | 2024-02-26 | 54 | 6 | 8 | Actual |
| 21192 | 24969.00 | 2023-11-29 | 33 | 7 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 3334 | 279.87 | 2022-06-29 | 92 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-09-28 | 60 | 4 | 11 | Actual |
Generated 2025-05-28 18:11:10.474 UTC