[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38131 | -114.54 | 2025-02-26 | 91 | 1 | 13 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 11091 | 31.38 | 2023-01-27 | 69 | 2 | 8 | Actual |
| 31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
| 8875 | 385.94 | 2022-11-29 | 81 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 29454 | 62969.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 33178 | -261.04 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 35756 | 72.04 | 2024-12-27 | 69 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-05-29 | 54 | 6 | 7 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
| 24595 | 7459.41 | 2024-02-26 | 6 | 7 | 12 | Actual |
| 39346 | 893.00 | 2025-03-29 | 97 | 6 | 13 | Actual |
Generated 2025-05-28 07:45:20.676 UTC