[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 289 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19113 | 84116.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-04-29 | 54 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 17759 | 24452.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 34757 | 1534.61 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 30443 | 81405.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 1433 | 10976.00 | 2022-05-30 | 18 | 7 | 4 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
Generated 2025-05-29 05:24:51.414 UTC