[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1602 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14570 | 1006243.00 | 2023-05-29 | 4 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2023-09-28 | 39 | 7 | 12 | Actual |
| 21488 | -107.75 | 2023-11-29 | 91 | 6 | 11 | Actual |
| 24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 25391 | 1.00 | 2024-03-28 | 96 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
| 24613 | 564.60 | 2024-02-26 | 34 | 7 | 12 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 32505 | 140.00 | 2024-10-28 | 69 | 1 | 3 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
| 39238 | 68122.24 | 2025-03-29 | 15 | 7 | 12 | Actual |
| 21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
Generated 2025-05-28 20:34:25.098 UTC