[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 586 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21291 | 917.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 24711 | 37996.00 | 2024-03-29 | 40 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 23059 | 595.00 | 2024-01-28 | 97 | 6 | 6 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 9889 | 126169.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 5054 | 1495532.00 | 2022-08-30 | 10 | 3 | 6 | Actual |
| 33500 | 26594.87 | 2024-10-29 | 37 | 7 | 12 | Actual |
| 7169 | -162.00 | 2022-10-30 | 91 | 6 | 5 | Actual |
| 11261 | 561.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
| 36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
Generated 2025-05-29 03:58:06.797 UTC