[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30633 | 534.00 | 2024-08-27 | 92 | 3 | 6 | Actual |
| 29938 | 92.25 | 2024-07-27 | 84 | 4 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-27 | 63 | 6 | 11 | Actual |
| 20821 | 553708.00 | 2023-11-28 | 46 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2024-12-26 | 18 | 7 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-27 | 63 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2022-11-28 | 40 | 7 | 5 | Actual |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-03-27 | 71 | 1 | 7 | Actual |
| 28163 | 82217.00 | 2024-06-27 | 21 | 7 | 4 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-02-25 | 91 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-03-28 | 53 | 6 | 7 | Budget |
| 38968 | 1935.90 | 2025-03-28 | 61 | 2 | 11 | Actual |
| 6936 | 760.00 | 2022-10-28 | 66 | 1 | 4 | Actual |
Generated 2025-05-28 02:15:46.207 UTC