[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1523 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 13507 | 98.00 | 2023-04-30 | 82 | 1 | 3 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 24975 | 41.00 | 2024-03-30 | 89 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-01-29 | 8 | 7 | 4 | Actual |
| 16178 | 334989.14 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 19127 | 13234.00 | 2023-09-30 | 20 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2024-07-30 | 35 | 7 | 5 | Actual |
Generated 2025-05-30 04:39:27.318 UTC