[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 634 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 11731 | 8.00 | 2023-02-27 | 96 | 1 | 6 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
| 9560 | 220.00 | 2022-12-28 | 73 | 3 | 6 | Budget |
| 25116 | 116215.00 | 2024-03-29 | 35 | 7 | 6 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 18:11:13.832 UTC