[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25764 | 49870.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
| 847 | 273.00 | 2022-04-28 | 94 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 29696 | 225673.00 | 2024-07-28 | 15 | 7 | 7 | Actual |
| 26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
| 26650 | 5.01 | 2024-04-27 | 69 | 6 | 12 | Actual |
| 20800 | 31307.00 | 2023-11-29 | 14 | 7 | 4 | Actual |
| 4505 | 35.00 | 2022-08-29 | 69 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 34197 | 55087.00 | 2024-11-28 | 19 | 7 | 7 | Actual |
| 35910 | 8410.18 | 2024-12-27 | 24 | 7 | 13 | Actual |
| 24819 | 25626.00 | 2024-03-28 | 24 | 7 | 4 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 05:54:55.641 UTC