[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 190 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20427 | 102.89 | 2023-10-29 | 92 | 5 | 11 | Actual |
| 31254 | 13262.71 | 2024-08-28 | 40 | 7 | 12 | Actual |
| 36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 24356 | -52.43 | 2024-02-26 | 91 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 39294 | 73.18 | 2025-03-29 | 69 | 2 | 13 | Actual |
| 11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
Generated 2025-05-28 19:01:05.419 UTC