[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 458 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3343 | 18981.74 | 2022-06-29 | 7 | 7 | 8 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
| 32528 | 11.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
| 35796 | 41040.89 | 2024-12-27 | 31 | 7 | 12 | Actual |
| 32311 | 163.53 | 2024-09-27 | 90 | 1 | 12 | Actual |
| 328 | -27492.00 | 2022-04-28 | 46 | 7 | 4 | Actual |
| 35510 | 149.70 | 2024-12-27 | 89 | 1 | 11 | Actual |
| 20077 | 112739.00 | 2023-10-29 | 39 | 7 | 6 | Actual |
| 33414 | 43674.98 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 20410 | 9.27 | 2023-10-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-28 19:39:20.466 UTC