[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 23884 | 16301.00 | 2024-02-26 | 28 | 7 | 5 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 35681 | 46163.32 | 2024-12-27 | 35 | 7 | 11 | Actual |
| 29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 32696 | 36558.00 | 2024-10-28 | 24 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-02-26 | 54 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 783 | 8239.00 | 2022-04-28 | 22 | 7 | 6 | Actual |
Generated 2025-05-28 07:36:14.902 UTC