[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 541 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23756 | 254.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 38280 | 358.00 | 2025-03-30 | 90 | 6 | 3 | Actual |
| 37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 16134 | 5.00 | 2023-06-30 | 96 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 31294 | 238.10 | 2024-08-29 | 73 | 2 | 13 | Actual |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
Generated 2025-05-29 03:32:10.399 UTC