[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1637 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7507 | 579787.00 | 2022-10-29 | 6 | 7 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 11445 | 346.00 | 2023-02-26 | 90 | 1 | 4 | Actual |
| 1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
| 16642 | 146.00 | 2023-07-29 | 68 | 1 | 4 | Actual |
| 29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 10217 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-02-26 | 43 | 7 | 12 | Actual |
| 21088 | 12485.00 | 2023-11-29 | 18 | 7 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2022-11-29 | 20 | 7 | 4 | Actual |
| 8625 | 47500.00 | 2022-11-29 | 99 | 6 | 6 | Actual |
| 5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
Generated 2025-05-28 05:42:36.249 UTC