[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3373 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 26602 | 41806.86 | 2024-04-27 | 37 | 7 | 11 | Actual |
| 3945 | 100.00 | 2022-07-29 | 68 | 3 | 6 | Budget |
| 18463 | 189.06 | 2023-08-29 | 61 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
| 22568 | 12093.54 | 2023-12-27 | 19 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 33806 | 63000.00 | 2024-11-28 | 99 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 13932 | -123.00 | 2023-04-28 | 91 | 5 | 6 | Actual |
| 21303 | 12701.32 | 2023-11-29 | 20 | 7 | 8 | Actual |
| 32624 | 380.00 | 2024-10-28 | 68 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 20:46:24.253 UTC