[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23897 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5239 | 310.00 | 2022-09-27 | 81 | 6 | 6 | Actual |
| 22679 | 497316.00 | 2024-02-25 | 46 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2022-09-27 | 20 | 7 | 7 | Actual |
| 2878 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
| 11204 | 153073.63 | 2023-02-25 | 29 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 16718 | 35684.00 | 2023-08-27 | 32 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-26 | 56 | 6 | 12 | Actual |
| 39228 | 8.00 | 2025-04-27 | 96 | 6 | 12 | Actual |
| 28464 | 195099.00 | 2024-07-27 | 37 | 7 | 6 | Actual |
| 17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-10-27 | 83 | 5 | 6 | Actual |
| 3110 | 480.00 | 2022-07-28 | 66 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-27 | 78 | 1 | 7 | Actual |
| 20279 | 25003.06 | 2023-11-27 | 24 | 7 | 8 | Actual |
Generated 2025-06-26 11:29:57.139 UTC