[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
| 32465 | 236.34 | 2024-09-27 | 92 | 6 | 13 | Actual |
| 34934 | 92.00 | 2024-12-27 | 69 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-04-27 | 42 | 7 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 19370 | 103.95 | 2023-09-28 | 90 | 4 | 11 | Actual |
| 23886 | 47642.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-01-27 | 13 | 7 | 6 | Actual |
| 5054 | 1495532.00 | 2022-08-29 | 10 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-07-28 | 90 | 5 | 6 | Actual |
| 15597 | 48.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
Generated 2025-05-28 20:22:43.499 UTC