[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2339 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22409 | 1139.08 | 2023-12-24 | 62 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 5634 | 138.00 | 2022-09-25 | 74 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 18396 | 1.00 | 2023-08-26 | 96 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-10-25 | 76 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 32396 | 376.70 | 2024-09-24 | 81 | 1 | 13 | Actual |
| 13487 | 24633.00 | 2023-04-24 | 93 | 7 | 7 | Actual |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-04-25 | 68 | 6 | 3 | Budget |
| 36485 | 499.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
Generated 2025-05-25 11:31:30.051 UTC