[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 639 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32259 | 27000.00 | 2024-09-27 | 99 | 6 | 11 | Actual |
| 11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 1900 | 11645.00 | 2022-05-29 | 7 | 7 | 6 | Actual |
| 25872 | 73552.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
| 15276 | 1163.55 | 2023-05-29 | 61 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 6720 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 37785 | -321773.09 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 24587 | 142.25 | 2024-02-26 | 90 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
Generated 2025-05-28 18:07:26.377 UTC