[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23492 | 8612.62 | 2024-01-24 | 32 | 7 | 11 | Actual |
| 17988 | 92985.00 | 2023-08-26 | 56 | 6 | 6 | Actual |
| 9601 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 33540 | 190.73 | 2024-10-25 | 68 | 2 | 13 | Actual |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 16068 | 51637.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 29650 | 382.00 | 2024-07-25 | 94 | 1 | 7 | Actual |
| 10557 | 17537.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 26511 | 99.70 | 2024-04-24 | 89 | 4 | 11 | Actual |
| 32429 | 195.99 | 2024-09-24 | 89 | 2 | 13 | Actual |
| 15624 | 761.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 21400 | -118.39 | 2023-11-26 | 91 | 3 | 11 | Actual |
Generated 2025-05-25 06:57:35.285 UTC