[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5598 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 3337 | 276.00 | 2022-07-01 | 97 | 6 | 8 | Actual |
| 32363 | 30085.36 | 2024-09-29 | 21 | 7 | 12 | Actual |
| 30484 | -295.00 | 2024-08-30 | 91 | 1 | 5 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2022-08-31 | 46 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 23633 | 72.00 | 2024-02-28 | 69 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-05-30 | 69 | 1 | 3 | Actual |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-30 14:59:56.494 UTC