[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 19235 | 1436.00 | 2023-09-25 | 97 | 6 | 8 | Actual |
| 31156 | 105.02 | 2024-08-25 | 84 | 1 | 12 | Actual |
| 27057 | 14.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-06-26 | 62 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 30915 | 567.76 | 2024-08-25 | 73 | 6 | 8 | Actual |
| 1782 | -154.00 | 2022-05-26 | 91 | 4 | 6 | Actual |
| 122 | 59754.00 | 2022-04-25 | 21 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-03-26 | 43 | 7 | 4 | Actual |
| 28691 | 47.57 | 2024-06-25 | 69 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 12863 | 950.00 | 2023-03-26 | 61 | 2 | 6 | Budget |
Generated 2025-05-25 12:16:13.233 UTC