[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24861 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2022-08-27 | 60 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-26 | 54 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 11987 | 432359.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-27 | 34 | 7 | 8 | Actual |
| 30983 | 117.78 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 1261 | 99993.00 | 2022-06-27 | 37 | 7 | 3 | Actual |
| 26339 | 395.03 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 31876 | 26881.00 | 2024-10-26 | 100 | 7 | 6 | Actual |
| 10985 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
| 37586 | 363.00 | 2025-03-27 | 74 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-26 | 80 | 1 | 5 | Actual |
| 38145 | 741.62 | 2025-03-27 | 74 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-02-25 | 65 | 2 | 12 | Actual |
Generated 2025-06-26 11:36:16.738 UTC