[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
| 33824 | 80902.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2024-12-27 | 12 | 2 | 4 | Actual |
| 34872 | 21.00 | 2024-12-27 | 69 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-04-28 | 89 | 6 | 7 | Actual |
| 9908 | 215873.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
| 3816 | 8561.00 | 2022-07-29 | 20 | 7 | 5 | Actual |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-27 | 6 | 7 | 6 | Actual |
| 30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-07-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-28 17:44:59.947 UTC