[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22791 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-25 | 63 | 6 | 4 | Actual |
| 35802 | 12397.80 | 2025-01-23 | 38 | 7 | 12 | Actual |
| 11037 | 843.52 | 2023-02-23 | 66 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 7222 | 266.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-25 | 28 | 7 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-26 | 53 | 6 | 5 | Budget |
| 30932 | 8.00 | 2024-09-24 | 96 | 6 | 8 | Actual |
| 4827 | 480.00 | 2022-09-25 | 66 | 1 | 5 | Budget |
| 4190 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 27584 | 138.00 | 2024-06-24 | 92 | 2 | 11 | Actual |
| 27497 | -218.61 | 2024-06-24 | 91 | 6 | 8 | Actual |
| 8727 | 217.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
| 9287 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
| 19113 | 84116.00 | 2023-10-25 | 94 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
Generated 2025-06-25 01:14:56.849 UTC