[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 406 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 32139 | 139.06 | 2024-09-27 | 90 | 2 | 11 | Actual |
| 37376 | -37220.00 | 2025-02-26 | 43 | 7 | 5 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 955 | 292.00 | 2022-04-28 | 68 | 1 | 8 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 11876 | 11800.00 | 2023-02-26 | 60 | 5 | 6 | Budget |
| 33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 17:40:14.394 UTC