[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25558 | 60.33 | 2024-03-29 | 89 | 1 | 12 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
Generated 2025-05-30 01:08:04.012 UTC