[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1148 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18444 | 44538.82 | 2023-08-29 | 21 | 7 | 11 | Actual |
| 9688 | 56700.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
| 28299 | 15.00 | 2024-06-28 | 96 | 1 | 6 | Actual |
| 24555 | 27.36 | 2024-02-26 | 90 | 2 | 12 | Actual |
| 6865 | 23396.00 | 2022-10-29 | 24 | 7 | 3 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 29686 | 12.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
| 21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-10-29 | 89 | 5 | 6 | Actual |
| 30326 | 48386.00 | 2024-08-28 | 24 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
| 37071 | -13690.74 | 2025-01-27 | 46 | 7 | 13 | Actual |
| 30336 | 110567.00 | 2024-08-28 | 39 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 22:26:24.669 UTC