[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 344 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2024-09-27 | 29 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 17829 | 102065.00 | 2023-08-29 | 13 | 7 | 5 | Actual |
| 4466 | 15396.82 | 2022-07-29 | 8 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 36982 | 4.00 | 2025-01-27 | 96 | 1 | 13 | Actual |
| 23778 | 412230.00 | 2024-02-26 | 6 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
| 28826 | 1749.73 | 2024-06-28 | 61 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 02:14:21.729 UTC