[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 579 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 11509 | 288.00 | 2023-02-27 | 92 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-08-30 | 57 | 6 | 8 | Actual |
| 34831 | -306.00 | 2024-12-28 | 91 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2023-10-30 | 35 | 7 | 3 | Actual |
| 29608 | 14830.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 03:31:11.920 UTC