[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37626 | 87.00 | 2025-03-27 | 82 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-04-27 | 81 | 2 | 6 | Actual |
| 23584 | 29680.04 | 2024-02-25 | 35 | 7 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-27 | 77 | 1 | 4 | Actual |
| 19309 | 37.99 | 2023-10-27 | 81 | 2 | 11 | Actual |
| 3007 | 358.00 | 2022-07-28 | 92 | 6 | 6 | Actual |
| 3110 | 480.00 | 2022-07-28 | 66 | 6 | 7 | Budget |
| 2020 | 100.00 | 2022-06-27 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2022-05-27 | 83 | 6 | 4 | Budget |
| 20426 | -60.94 | 2023-11-27 | 91 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-28 | 56 | 6 | 11 | Actual |
| 34842 | 57568.00 | 2025-01-25 | 13 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-10-27 | 87 | 1 | 7 | Actual |
| 11013 | 3436.00 | 2023-02-25 | 23 | 7 | 7 | Actual |
| 29415 | 212040.00 | 2024-08-26 | 29 | 7 | 5 | Actual |
Generated 2025-06-26 08:57:53.616 UTC