[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 15722 | 249.00 | 2023-06-30 | 94 | 1 | 5 | Actual |
| 4134 | 185.00 | 2022-07-30 | 97 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 18611 | 349.00 | 2023-09-29 | 92 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-05-30 | 61 | 6 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 23741 | 29338.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 17:23:19.548 UTC