[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 754 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
| 35392 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 34631 | 7812.61 | 2024-11-28 | 7 | 7 | 12 | Actual |
| 16957 | 258.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
| 13765 | -155.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
| 17087 | 25357.00 | 2023-07-29 | 8 | 7 | 7 | Actual |
| 22241 | 58.66 | 2023-12-27 | 69 | 2 | 8 | Actual |
Generated 2025-05-28 20:57:55.872 UTC