[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22235 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32127 | 219.91 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 17365 | 48.63 | 2023-08-25 | 92 | 5 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 22815 | 814.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 11917 | 59.00 | 2023-03-25 | 89 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 9279 | 137605.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 17093 | 12859.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 11426 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 7988 | 52736.00 | 2022-12-26 | 31 | 7 | 3 | Actual |
Generated 2025-06-24 03:09:47.924 UTC