[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1586 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31042 | -156.68 | 2024-08-29 | 91 | 3 | 11 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 21673 | 10.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2024-08-29 | 22 | 7 | 12 | Actual |
Generated 2025-05-29 22:25:44.863 UTC