[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 342 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30728 | 45739.00 | 2024-08-27 | 14 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2023-12-26 | 21 | 7 | 7 | Actual |
| 16527 | 727.00 | 2023-07-28 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-03-28 | 76 | 5 | 11 | Actual |
| 4150 | 3367.00 | 2022-07-28 | 23 | 7 | 6 | Actual |
| 11207 | 22201.49 | 2023-01-26 | 33 | 7 | 8 | Actual |
| 10443 | 276.00 | 2023-01-26 | 74 | 1 | 5 | Actual |
| 15320 | 44.38 | 2023-05-28 | 84 | 4 | 11 | Actual |
| 15185 | -167.10 | 2023-05-28 | 91 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-04-27 | 80 | 1 | 8 | Budget |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 23788 | 12240.00 | 2024-02-25 | 22 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-04-27 | 31 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-02-25 | 61 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2024-12-26 | 57 | 6 | 12 | Actual |
Generated 2025-05-28 00:57:35.243 UTC