[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 548 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 3171 | 45844.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 7471 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 37549 | 402944.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 20964 | 96.00 | 2023-11-29 | 90 | 2 | 6 | Actual |
| 32287 | 658590.65 | 2024-09-27 | 46 | 7 | 11 | Actual |
| 7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
| 4949 | 17262.00 | 2022-08-29 | 33 | 7 | 5 | Actual |
| 29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
| 10748 | -193.00 | 2023-01-27 | 91 | 4 | 6 | Actual |
Generated 2025-05-28 14:59:05.336 UTC