[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 856 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 17:18:14.528 UTC