[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35680 | 30100.26 | 2025-01-25 | 34 | 7 | 11 | Actual |
| 7714 | 188.96 | 2022-11-27 | 89 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-04-27 | 76 | 1 | 12 | Actual |
| 19908 | -242.00 | 2023-11-27 | 91 | 1 | 6 | Actual |
| 2015 | 436.00 | 2022-06-27 | 81 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-11-26 | 74 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-01-25 | 76 | 2 | 13 | Actual |
| 25120 | 28910.00 | 2024-04-26 | 40 | 7 | 6 | Actual |
| 6925 | 3.00 | 2022-11-27 | 96 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 2749 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 19494 | 163.53 | 2023-10-27 | 61 | 2 | 12 | Actual |
| 26471 | 22.04 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 30663 | 699.00 | 2024-09-26 | 62 | 5 | 6 | Actual |
| 33378 | 42994.11 | 2024-11-26 | 34 | 7 | 11 | Actual |
Generated 2025-06-26 06:45:15.736 UTC