[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2240 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19240 | 40730.63 | 2023-09-28 | 7 | 7 | 8 | Actual |
| 10704 | 9.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 30008 | 12289.29 | 2024-07-28 | 40 | 7 | 11 | Actual |
| 38247 | 871.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
| 28444 | 433301.00 | 2024-06-28 | 6 | 7 | 6 | Actual |
| 15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
| 19137 | 66143.00 | 2023-09-28 | 34 | 7 | 7 | Actual |
| 16803 | 11771.00 | 2023-07-29 | 20 | 7 | 5 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 8465 | 179.00 | 2022-11-29 | 89 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 15814 | 420.00 | 2023-06-29 | 92 | 1 | 6 | Actual |
| 255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
Generated 2025-05-28 19:18:12.035 UTC