[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 429 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38767 | 51.00 | 2025-03-29 | 69 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 20559 | 6.08 | 2023-10-29 | 69 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
| 28027 | -356.00 | 2024-06-28 | 91 | 6 | 3 | Actual |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 15984 | 3285908.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
| 5338 | 41300.00 | 2022-08-29 | 53 | 6 | 7 | Budget |
| 19074 | 228.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
| 30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 38918 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-07-28 | 20 | 7 | 8 | Actual |
Generated 2025-05-28 20:24:47.705 UTC