[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 298 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 4951 | 117406.00 | 2022-08-29 | 35 | 7 | 5 | Actual |
| 12202 | 228740.19 | 2023-02-26 | 12 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 32496 | 65722.92 | 2024-09-27 | 46 | 7 | 13 | Actual |
| 16493 | 1361.42 | 2023-06-29 | 14 | 7 | 12 | Actual |
| 33495 | 32805.63 | 2024-10-28 | 31 | 7 | 12 | Actual |
| 21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 2691 | 56410.00 | 2022-06-29 | 15 | 7 | 5 | Actual |
| 3412 | -270.00 | 2022-07-29 | 91 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
| 6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
Generated 2025-05-28 17:48:02.346 UTC