[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1564 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 30130 | 236531.83 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 27022 | 45407.00 | 2024-05-29 | 34 | 7 | 4 | Actual |
| 11594 | 10600.00 | 2023-02-27 | 53 | 6 | 5 | Budget |
| 17840 | 153144.00 | 2023-08-30 | 29 | 7 | 5 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 32489 | 29482.50 | 2024-09-28 | 34 | 7 | 13 | Actual |
| 8948 | 182.90 | 2022-11-30 | 92 | 6 | 8 | Actual |
| 29121 | 6738.22 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-29 21:14:43.041 UTC