[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 581 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33367 | 16743.62 | 2024-10-28 | 19 | 7 | 11 | Actual |
| 21815 | 25879.00 | 2023-12-27 | 34 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2023-07-29 | 38 | 7 | 8 | Actual |
| 33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
| 1201 | 34.00 | 2022-05-29 | 69 | 6 | 3 | Actual |
| 21794 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 11194 | 84590.54 | 2023-01-27 | 14 | 7 | 8 | Actual |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
Generated 2025-05-28 20:55:02.625 UTC