[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4736 | 27400.00 | 2022-08-29 | 60 | 6 | 4 | Budget |
| 33765 | 475.00 | 2024-11-28 | 90 | 1 | 4 | Actual |
| 36742 | 93.31 | 2025-01-27 | 89 | 4 | 11 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
| 37549 | 402944.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-02-26 | 91 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
| 22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 27101 | 14817.00 | 2024-05-28 | 18 | 7 | 5 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
Generated 2025-05-28 18:37:02.460 UTC