[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 571 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
| 28068 | 21.00 | 2024-06-28 | 69 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 32854 | -89.00 | 2024-10-28 | 91 | 2 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-27 | 97 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 7797 | 750.00 | 2022-10-29 | 72 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
| 18752 | 55133.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2023-11-29 | 32 | 7 | 7 | Actual |
Generated 2025-05-29 02:26:22.212 UTC