[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1736 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35420 | -217.10 | 2024-12-27 | 91 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-02-26 | 60 | 6 | 12 | Actual |
| 26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 2002 | 782.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
| 6124 | 140.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
| 1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
| 1980 | 11200.00 | 2022-05-29 | 57 | 6 | 7 | Budget |
| 24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 05:48:55.910 UTC