[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28305 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38492 | 281.00 | 2025-04-28 | 89 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-10-27 | 62 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 9150 | 90.00 | 2023-01-26 | 81 | 7 | 3 | Budget |
| 6453 | 234.00 | 2022-10-28 | 89 | 1 | 7 | Actual |
| 30034 | 155.02 | 2024-08-27 | 90 | 1 | 12 | Actual |
| 8633 | 38558.00 | 2022-12-29 | 14 | 7 | 6 | Actual |
| 11873 | 228.00 | 2023-03-28 | 92 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 34649 | 49231.46 | 2024-12-28 | 35 | 7 | 12 | Actual |
| 26497 | 14.59 | 2024-05-27 | 69 | 4 | 11 | Actual |
| 12109 | 138.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
| 30348 | 39.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
Generated 2025-06-27 12:21:42.650 UTC