[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 295 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-01-28 | 91 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 7107 | 127.00 | 2022-10-30 | 89 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 24066 | 401846.00 | 2024-02-27 | 4 | 7 | 6 | Actual |
Generated 2025-05-29 06:11:08.999 UTC