[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 737 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-01-28 | 73 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 24707 | 153251.00 | 2024-03-29 | 35 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 03:51:26.406 UTC