[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-04-28 | 61 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 25168 | 386.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
| 12719 | 109092.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
| 35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
| 10279 | 95.00 | 2023-01-27 | 90 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
| 38908 | 2018.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
| 4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 14665 | 35.00 | 2023-05-29 | 69 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 18338 | 98.63 | 2023-08-29 | 90 | 3 | 11 | Actual |
Generated 2025-05-28 18:41:10.554 UTC