[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 588 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22317 | 89233.05 | 2023-12-29 | 35 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 19238 | 1382038.95 | 2023-09-30 | 4 | 7 | 8 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 15227 | 17.78 | 2023-05-31 | 69 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-02-28 | 39 | 7 | 11 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
| 35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
| 27010 | 19756.00 | 2024-05-30 | 18 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2024-12-29 | 24 | 7 | 7 | Actual |
| 2354 | 123.00 | 2022-07-01 | 89 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 14045 | 444.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
Generated 2025-05-30 03:15:24.336 UTC