[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1975 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29697 | 17287.00 | 2024-09-24 | 18 | 7 | 7 | Actual |
| 17906 | 2003586.00 | 2023-10-26 | 10 | 3 | 6 | Actual |
| 20002 | 138.00 | 2023-12-26 | 74 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-25 | 65 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2024-12-25 | 60 | 1 | 5 | Actual |
| 301 | 172658.00 | 2022-06-25 | 6 | 7 | 4 | Actual |
| 6895 | 8.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 5728 | 303660.00 | 2022-11-25 | 4 | 7 | 3 | Actual |
| 35155 | 290.00 | 2025-02-23 | 89 | 3 | 6 | Actual |
| 8236 | 22100.00 | 2023-01-26 | 53 | 6 | 5 | Budget |
| 33449 | 2924.22 | 2024-12-25 | 62 | 6 | 12 | Actual |
| 35655 | 244.38 | 2025-02-23 | 92 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-06-25 | 84 | 4 | 11 | Actual |
Generated 2025-07-25 08:22:33.428 UTC