[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2235 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7648 | 16227.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 6023 | 261.00 | 2022-09-25 | 74 | 6 | 5 | Actual |
| 1934 | 483.00 | 2022-05-26 | 66 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 3481 | 155300.00 | 2022-07-26 | 101 | 6 | 3 | Budget |
| 21034 | 218.00 | 2023-11-26 | 77 | 5 | 6 | Actual |
| 22422 | 147.57 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
Generated 2025-05-25 04:52:20.180 UTC