[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 666 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 704 | 109.00 | 2022-04-27 | 90 | 5 | 6 | Actual |
| 17825 | 664309.00 | 2023-08-28 | 4 | 7 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-26 | 76 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-06-28 | 97 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
| 11841 | 80.00 | 2023-02-25 | 68 | 4 | 6 | Budget |
| 17136 | 528.36 | 2023-07-28 | 92 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 14938 | 116.00 | 2023-05-28 | 89 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-02-25 | 101 | 6 | 8 | Actual |
| 37982 | 13947.83 | 2025-02-25 | 38 | 7 | 11 | Actual |
| 29325 | 37210.00 | 2024-07-27 | 33 | 7 | 4 | Actual |
| 13489 | -11239.20 | 2023-04-26 | 92 | 7 | 8 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 30065 | 25.23 | 2024-07-27 | 94 | 2 | 12 | Actual |
Generated 2025-05-28 01:20:56.148 UTC