[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2249 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2023-06-30 | 14 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 26160 | 47500.00 | 2024-04-28 | 99 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
Generated 2025-05-29 21:20:22.512 UTC