[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1240 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36506 | 254592.00 | 2025-01-28 | 29 | 7 | 7 | Actual |
| 34305 | 960.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 16537 | 310.00 | 2023-07-30 | 89 | 1 | 3 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
| 20080 | -15728.00 | 2023-10-30 | 46 | 7 | 6 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 21587 | 392.26 | 2023-11-30 | 7 | 7 | 12 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 21:11:03.824 UTC