[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1374 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 13522 | 121025.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 6078 | 39702.00 | 2022-09-28 | 39 | 7 | 5 | Actual |
| 26625 | 40.12 | 2024-04-27 | 81 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 10936 | 10.00 | 2023-01-27 | 96 | 1 | 7 | Actual |
| 27709 | 93153.56 | 2024-05-28 | 13 | 7 | 11 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-28 18:53:00.965 UTC