[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22185 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23324 | 108.21 | 2024-02-25 | 89 | 1 | 11 | Actual |
| 5850 | 65676.00 | 2022-10-27 | 12 | 2 | 4 | Actual |
| 10886 | 23573.00 | 2023-02-25 | 40 | 7 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 37216 | -510.00 | 2025-03-27 | 91 | 1 | 4 | Actual |
| 10582 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
| 25313 | 177281.66 | 2024-04-26 | 13 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-27 | 62 | 1 | 3 | Actual |
| 27830 | 74691.51 | 2024-06-26 | 15 | 7 | 12 | Actual |
| 12375 | 40.00 | 2023-04-27 | 82 | 1 | 3 | Budget |
| 12482 | 267921.00 | 2023-04-27 | 46 | 7 | 3 | Actual |
| 30443 | 81405.00 | 2024-09-26 | 21 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-02-25 | 68 | 1 | 4 | Actual |
| 31915 | 360.00 | 2024-10-26 | 67 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 14053 | 238.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
Generated 2025-06-26 09:31:53.373 UTC