[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 362 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 39075 | 7641.33 | 2025-03-29 | 52 | 6 | 11 | Actual |
| 24275 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-06-28 | 68 | 1 | 12 | Actual |
| 1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
| 383 | 22700.00 | 2022-04-28 | 56 | 6 | 5 | Budget |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2023-11-29 | 35 | 7 | 11 | Actual |
| 16166 | 422.30 | 2023-06-29 | 92 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-04-27 | 91 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 22:41:24.292 UTC