[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 18711 | 135.00 | 2023-09-29 | 68 | 6 | 4 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 25737 | 235.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 05:07:11.617 UTC