[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3551 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32371 | 10814.79 | 2024-09-28 | 33 | 7 | 12 | Actual |
| 28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 9278 | 158200.00 | 2022-12-28 | 101 | 6 | 4 | Budget |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 27584 | 138.00 | 2024-05-29 | 92 | 2 | 11 | Actual |
| 21679 | 15903.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-04-28 | 76 | 1 | 13 | Actual |
| 28538 | 46698.00 | 2024-06-29 | 7 | 7 | 7 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 16:05:25.061 UTC