[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-05-26 | 68 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 33793 | 717.00 | 2024-11-25 | 81 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 3565 | 590.00 | 2022-07-26 | 66 | 1 | 4 | Actual |
| 26213 | 263.00 | 2024-04-24 | 89 | 1 | 7 | Actual |
| 24489 | 3256.14 | 2024-02-23 | 22 | 7 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-26 | 76 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-04-25 | 73 | 6 | 8 | Budget |
| 29110 | 56379.50 | 2024-06-25 | 31 | 7 | 13 | Actual |
| 6273 | 7.00 | 2022-09-25 | 96 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
Generated 2025-05-25 09:07:27.913 UTC