[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3727 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5657 | 280.00 | 2022-09-25 | 90 | 1 | 3 | Actual |
| 34509 | 869071.21 | 2024-11-25 | 4 | 7 | 11 | Actual |
| 35653 | 183.74 | 2024-12-24 | 90 | 6 | 11 | Actual |
| 36876 | 398.64 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 34387 | -55.62 | 2024-11-25 | 91 | 2 | 11 | Actual |
| 8631 | 8474.00 | 2022-11-26 | 8 | 7 | 6 | Actual |
| 11038 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 1377 | 6200.00 | 2022-05-26 | 63 | 6 | 4 | Budget |
| 33689 | 416170.00 | 2024-11-25 | 6 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 14649 | 577.00 | 2023-05-26 | 92 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-02-23 | 73 | 3 | 6 | Budget |
| 7509 | 11595.00 | 2022-10-26 | 8 | 7 | 6 | Actual |
| 14459 | 36.93 | 2023-04-25 | 74 | 6 | 12 | Actual |
Generated 2025-05-25 11:30:22.972 UTC