[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 546 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-04-28 | 90 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
| 27950 | 3941.68 | 2024-05-28 | 20 | 7 | 13 | Actual |
| 19045 | 124080.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
| 22198 | 86835.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
| 30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
| 36602 | 179.87 | 2025-01-27 | 89 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 36716 | 145.44 | 2025-01-27 | 90 | 3 | 11 | Actual |
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 20587 | 1028.44 | 2023-10-29 | 14 | 7 | 12 | Actual |
| 38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 06:09:51.960 UTC