[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1661 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 14211 | 69461.47 | 2023-04-29 | 39 | 7 | 8 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 31459 | 287253.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-05-30 | 43 | 7 | 5 | Actual |
| 15571 | 42082.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 28208 | 220212.00 | 2024-06-29 | 12 | 2 | 5 | Actual |
| 34096 | 244745.00 | 2024-11-29 | 4 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-05-29 | 91 | 5 | 11 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
Generated 2025-05-29 22:58:00.292 UTC