[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2577 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27906 | 3313.59 | 2024-07-25 | 53 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 4162 | 22906.00 | 2022-09-25 | 40 | 7 | 6 | Actual |
| 37940 | 389.06 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-08-26 | 87 | 5 | 6 | Actual |
| 28997 | 68062.67 | 2024-08-25 | 35 | 7 | 12 | Actual |
| 11537 | 128308.00 | 2023-04-25 | 37 | 7 | 4 | Actual |
| 14961 | 1425.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 9760 | 89617.00 | 2023-02-23 | 31 | 7 | 6 | Actual |
| 36650 | 435.87 | 2025-03-26 | 76 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 10395 | 141527.00 | 2023-03-26 | 101 | 6 | 4 | Actual |
| 31456 | 52611.00 | 2024-11-24 | 32 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 7354 | 1765.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
Generated 2025-07-25 08:25:09.983 UTC