[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 742 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18228 | 110653.14 | 2023-08-29 | 94 | 6 | 8 | Actual |
| 24442 | 18090.46 | 2024-02-26 | 53 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
| 17544 | 8084.95 | 2023-07-29 | 40 | 7 | 12 | Actual |
| 37105 | 7647.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-04-27 | 85 | 2 | 11 | Actual |
| 5422 | 37055.00 | 2022-08-29 | 39 | 7 | 7 | Actual |
| 29959 | 149.70 | 2024-07-28 | 68 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 19657 | 6318.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
| 8633 | 38558.00 | 2022-11-29 | 14 | 7 | 6 | Actual |
| 20271 | 112607.72 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 22:35:38.035 UTC