[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9737 | 226.00 | 2023-01-24 | 92 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-11-25 | 46 | 7 | 6 | Actual |
| 13966 | 363.00 | 2023-05-26 | 92 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 34978 | 187599.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-03-25 | 7 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-05-26 | 84 | 5 | 6 | Actual |
| 22295 | 34500.00 | 2024-01-24 | 99 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 32080 | 110227.38 | 2024-10-25 | 34 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-26 | 62 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 31560 | 736843.00 | 2024-10-25 | 6 | 7 | 4 | Actual |
| 21527 | 30.55 | 2023-12-27 | 66 | 1 | 12 | Actual |
Generated 2025-06-25 18:40:59.226 UTC