[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 558 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 34587 | 52.89 | 2024-11-28 | 90 | 2 | 12 | Actual |
| 14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
| 33091 | 1573283.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
| 23668 | 15454.00 | 2024-02-26 | 22 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 11006 | 56662.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 13610 | 38.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-09-28 | 94 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 17:45:26.637 UTC