[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 16305 | -97.11 | 2023-06-30 | 91 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 31656 | 93116.00 | 2024-09-28 | 13 | 7 | 5 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
Generated 2025-05-30 01:29:01.951 UTC