[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1084 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28883 | 397697.53 | 2024-06-28 | 46 | 7 | 11 | Actual |
| 2791 | 83.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
| 24600 | 1432.70 | 2024-02-26 | 15 | 7 | 12 | Actual |
| 19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
| 13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 30181 | 246.87 | 2024-07-28 | 90 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-28 17:06:07.870 UTC