[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2199 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18142 | 86439.06 | 2023-08-28 | 60 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-07-27 | 80 | 2 | 12 | Actual |
| 23357 | 3.00 | 2024-01-26 | 96 | 2 | 11 | Actual |
| 15796 | 80.00 | 2023-06-28 | 68 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 32644 | 19.00 | 2024-10-27 | 96 | 1 | 4 | Actual |
| 17111 | 20603.00 | 2023-07-28 | 100 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-02-25 | 40 | 7 | 8 | Actual |
| 3462 | 20.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
| 10685 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 4272 | 7.00 | 2022-07-28 | 96 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-05-27 | 67 | 6 | 11 | Actual |
| 5949 | 550.00 | 2022-09-27 | 65 | 1 | 5 | Budget |
| 4604 | 8705.00 | 2022-08-28 | 7 | 7 | 3 | Actual |
Generated 2025-05-28 01:22:37.466 UTC