[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2023-10-26 | 61 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-26 | 80 | 1 | 8 | Actual |
| 13185 | 145.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
| 3148 | 229.00 | 2022-06-26 | 92 | 6 | 7 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 6189 | 331.00 | 2022-09-25 | 66 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 27028 | 747411.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
| 7235 | 380.00 | 2022-10-26 | 81 | 1 | 6 | Budget |
| 27372 | 223.00 | 2024-05-25 | 84 | 6 | 7 | Actual |
| 7875 | 43.00 | 2022-11-26 | 69 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
Generated 2025-05-25 20:17:46.078 UTC