[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24062 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33694 | 76575.00 | 2024-12-27 | 15 | 7 | 3 | Actual |
| 20140 | -159.00 | 2023-11-27 | 91 | 6 | 7 | Actual |
| 13980 | 12235.00 | 2023-05-27 | 20 | 7 | 6 | Actual |
| 32048 | 254.12 | 2024-10-26 | 83 | 6 | 8 | Actual |
| 30795 | 421.00 | 2024-09-26 | 73 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-07-28 | 68 | 5 | 6 | Actual |
| 18108 | 259.00 | 2023-09-27 | 92 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-06-27 | 76 | 6 | 4 | Actual |
| 3161 | 109499.00 | 2022-07-28 | 15 | 7 | 7 | Actual |
| 22579 | 875.24 | 2024-01-25 | 34 | 7 | 12 | Actual |
| 5683 | 169.00 | 2022-10-27 | 66 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-27 | 85 | 6 | 4 | Budget |
| 37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
| 27590 | 328.42 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 16686 | 361.00 | 2023-08-27 | 81 | 6 | 4 | Actual |
Generated 2025-06-26 10:05:10.637 UTC