[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 226 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-03-29 | 80 | 2 | 6 | Actual |
| 1923 | 1703142.00 | 2022-05-29 | 43 | 7 | 6 | Actual |
| 4783 | 307.00 | 2022-08-29 | 92 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-09-28 | 60 | 4 | 11 | Actual |
| 19229 | 128.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
| 38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 18313 | 47.57 | 2023-08-29 | 92 | 2 | 11 | Actual |
| 1803 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
| 28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 25987 | 32596.00 | 2024-04-27 | 40 | 7 | 5 | Actual |
| 5439 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
| 23088 | -63566.00 | 2024-01-27 | 46 | 7 | 6 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 22:45:30.871 UTC