[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 33766 | -380.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
| 25660 | -16755.30 | 2024-04-26 | 92 | 7 | 5 | Actual |
| 36070 | 19.00 | 2025-01-27 | 96 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 33695 | 24696.00 | 2024-11-28 | 18 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-04-28 | 43 | 7 | 7 | Actual |
| 29942 | 176.29 | 2024-07-28 | 90 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-02-26 | 20 | 7 | 5 | Actual |
| 31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
Generated 2025-05-28 18:47:11.562 UTC