[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 19124 | 199481.00 | 2023-09-28 | 15 | 7 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 22182 | 113302.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
| 24487 | 3415.72 | 2024-02-26 | 20 | 7 | 11 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
| 23837 | 34000.00 | 2024-02-26 | 57 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-03-28 | 92 | 1 | 11 | Actual |
| 7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
| 32169 | 118.85 | 2024-09-27 | 94 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 35283 | 67.00 | 2024-12-27 | 69 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 12998 | 149.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
Generated 2025-05-28 08:30:28.027 UTC