[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30742 | 28199.00 | 2024-08-25 | 34 | 7 | 6 | Actual |
| 20028 | 214.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
| 16952 | -110.00 | 2023-07-26 | 91 | 5 | 6 | Actual |
| 20319 | 72.04 | 2023-10-26 | 94 | 1 | 11 | Actual |
| 31690 | 186.00 | 2024-09-24 | 74 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 27779 | 24.16 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 30693 | 1819.00 | 2024-08-25 | 61 | 6 | 6 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 39199 | 5221.07 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-03-26 | 73 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 9061 | 120.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 457 | 34833.00 | 2022-04-25 | 31 | 7 | 5 | Actual |
Generated 2025-05-25 06:42:59.176 UTC