[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 682 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
| 19196 | 240.48 | 2023-09-29 | 90 | 2 | 8 | Actual |
| 5753 | 96075.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
| 6600 | 164837.49 | 2022-09-29 | 12 | 2 | 8 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 36039 | -96.00 | 2025-01-28 | 91 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 07:34:49.958 UTC