[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 31209 | 409.28 | 2024-08-25 | 73 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-26 | 80 | 5 | 11 | Actual |
| 13892 | 131.00 | 2023-04-25 | 73 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 4895 | 1444.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 918 | 13877.00 | 2022-04-25 | 14 | 7 | 7 | Actual |
| 5456 | 948.07 | 2022-08-26 | 81 | 1 | 8 | Actual |
| 1842 | 9600.00 | 2022-05-26 | 57 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 26286 | 27978.00 | 2024-04-24 | 100 | 7 | 7 | Actual |
| 24347 | 115.65 | 2024-02-23 | 80 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-08-25 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 19:53:03.421 UTC