[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 765 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2022-07-30 | 14 | 7 | 6 | Actual |
| 20159 | 4378.00 | 2023-10-30 | 23 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
| 37787 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
| 34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2023-12-28 | 39 | 7 | 11 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 15450 | -168.39 | 2023-05-30 | 91 | 6 | 12 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 32920 | 99.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-29 12:14:22.603 UTC