[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21330 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-05-26 | 72 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-04-26 | 73 | 1 | 12 | Actual |
| 39226 | 378.43 | 2025-04-26 | 92 | 6 | 12 | Actual |
| 33050 | 802.00 | 2024-11-25 | 81 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-25 | 14 | 7 | 7 | Actual |
| 13084 | 120.00 | 2023-04-26 | 74 | 6 | 6 | Actual |
| 16700 | 288426.00 | 2023-08-26 | 101 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-26 | 85 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 11879 | 788.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-26 | 61 | 1 | 3 | Budget |
| 20400 | 172.04 | 2023-11-26 | 92 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 38093 | 9723.28 | 2025-03-26 | 24 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2023-08-26 | 8 | 7 | 7 | Actual |
| 20768 | 319.00 | 2023-12-27 | 66 | 6 | 4 | Actual |
Generated 2025-06-25 12:28:16.517 UTC