[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 3485 | 4369.00 | 2022-08-26 | 8 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-25 | 76 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
| 29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
| 38817 | 2515903.00 | 2025-04-26 | 46 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 22878 | 20579.00 | 2024-02-24 | 24 | 7 | 5 | Actual |
| 11328 | 266546.00 | 2023-03-26 | 4 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-26 | 63 | 6 | 6 | Budget |
| 2622 | 8.00 | 2022-07-27 | 96 | 1 | 5 | Actual |
| 36274 | 32.00 | 2025-02-24 | 84 | 2 | 6 | Actual |
| 36828 | 9896.69 | 2025-02-24 | 33 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
Generated 2025-06-26 01:58:05.722 UTC