[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22951 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31754 | 114.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 19042 | 30356.00 | 2023-10-26 | 32 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-26 | 66 | 2 | 8 | Actual |
| 7907 | 11.00 | 2022-12-27 | 96 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-09-26 | 74 | 1 | 3 | Budget |
| 6548 | 43297.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-26 | 76 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-04-25 | 76 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 5848 | 116.00 | 2022-10-26 | 94 | 1 | 4 | Actual |
| 30251 | 1040.00 | 2024-09-25 | 65 | 1 | 3 | Actual |
| 34500 | 188.00 | 2024-12-26 | 89 | 6 | 11 | Actual |
| 33496 | 11072.24 | 2024-11-25 | 32 | 7 | 12 | Actual |
| 26905 | 297558.00 | 2024-06-25 | 37 | 7 | 3 | Actual |
Generated 2025-06-25 03:26:09.779 UTC