[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12905 | 111.00 | 2023-03-26 | 92 | 2 | 6 | Actual |
| 29095 | 565829.34 | 2024-06-25 | 6 | 7 | 13 | Actual |
| 38321 | 45.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 33572 | 57.39 | 2024-10-25 | 69 | 6 | 13 | Actual |
| 29803 | -274.67 | 2024-07-25 | 91 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-05-26 | 56 | 6 | 3 | Actual |
| 8532 | 24.00 | 2022-11-26 | 69 | 5 | 6 | Actual |
| 14680 | 142.00 | 2023-05-26 | 89 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 5229 | 100.00 | 2022-08-26 | 74 | 6 | 6 | Budget |
| 8512 | 98.00 | 2022-11-26 | 89 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
| 8213 | 650.00 | 2022-11-26 | 80 | 1 | 5 | Budget |
| 31441 | 14778.00 | 2024-09-24 | 7 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-02-23 | 67 | 6 | 11 | Actual |
Generated 2025-05-25 09:07:09.264 UTC