[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 314 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-05-25 | 56 | 6 | 4 | Budget |
| 29559 | 246.00 | 2024-07-24 | 92 | 5 | 6 | Actual |
| 29869 | 115.65 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 33389 | 1005.03 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-02-22 | 62 | 6 | 3 | Actual |
| 13459 | 15998.35 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 21525 | 214.59 | 2023-11-25 | 62 | 1 | 12 | Actual |
| 36487 | 13.00 | 2025-01-23 | 96 | 6 | 7 | Actual |
| 10611 | 950.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
| 21381 | 109.27 | 2023-11-25 | 66 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 4303 | 303170.00 | 2022-07-25 | 46 | 7 | 7 | Actual |
| 152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 04:31:22.161 UTC