[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4029 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
| 36120 | 7068.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
| 24977 | -50.00 | 2024-03-29 | 91 | 2 | 6 | Actual |
| 38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 15789 | 15282.00 | 2023-06-30 | 100 | 7 | 5 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 22701 | 73.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 20146 | 201878.00 | 2023-10-30 | 101 | 6 | 7 | Actual |
Generated 2025-05-30 00:58:12.941 UTC