[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 846 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 33363 | 84592.76 | 2024-10-29 | 13 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 33530 | -142.61 | 2024-10-29 | 91 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
| 3634 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
| 20723 | 44.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
Generated 2025-05-29 07:52:25.549 UTC