[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 310 | 48713.00 | 2022-04-25 | 21 | 7 | 4 | Actual |
| 2031 | 36299.00 | 2022-05-26 | 94 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-10-25 | 35 | 7 | 11 | Actual |
| 23232 | 132.90 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 31399 | 57.00 | 2024-09-24 | 94 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-02-23 | 29 | 7 | 3 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-10-26 | 80 | 6 | 6 | Actual |
| 28877 | 75302.16 | 2024-06-25 | 35 | 7 | 11 | Actual |
| 2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
| 28615 | -230.73 | 2024-06-25 | 91 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 12:16:25.782 UTC