[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-09-27 | 54 | 6 | 4 | Actual |
| 13469 | 23345.46 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 34094 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 21755 | -306.00 | 2023-12-27 | 91 | 1 | 4 | Actual |
| 31446 | 24696.00 | 2024-09-27 | 18 | 7 | 3 | Actual |
| 30019 | 35.87 | 2024-07-28 | 69 | 1 | 12 | Actual |
| 18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
| 16107 | 342863.53 | 2023-06-29 | 12 | 2 | 8 | Actual |
| 239 | -1600.00 | 2022-04-28 | 53 | 6 | 4 | Budget |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 04:03:15.446 UTC