[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13130 | 14172.00 | 2023-03-30 | 28 | 7 | 6 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 38279 | 233.00 | 2025-03-30 | 89 | 6 | 3 | Actual |
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2022-10-30 | 34 | 7 | 7 | Actual |
| 1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 12:58:24.605 UTC