[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19993 | 1247.00 | 2023-11-26 | 61 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-11-26 | 82 | 1 | 5 | Budget |
| 17077 | -170.00 | 2023-08-26 | 91 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 6755 | 59.00 | 2022-11-26 | 69 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 31252 | 14206.34 | 2024-09-25 | 38 | 7 | 12 | Actual |
| 35611 | 30.55 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-25 | 61 | 2 | 8 | Actual |
| 36860 | 124.17 | 2025-02-24 | 90 | 1 | 12 | Actual |
| 35471 | 113663.81 | 2025-01-24 | 21 | 7 | 8 | Actual |
| 3057 | 60.00 | 2022-07-27 | 71 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 1634 | 468.00 | 2022-06-26 | 87 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-04-25 | 84 | 1 | 7 | Actual |
Generated 2025-06-25 04:40:43.984 UTC