[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 174 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
| 28159 | 165747.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 1257 | 34311.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 24830 | 32379.00 | 2024-03-29 | 40 | 7 | 4 | Actual |
| 16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 20:22:29.052 UTC