[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3736 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-03-28 | 69 | 2 | 12 | Actual |
| 39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 32693 | 87250.00 | 2024-10-28 | 21 | 7 | 4 | Actual |
| 7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
| 26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-02-26 | 53 | 6 | 5 | Budget |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 15679 | 61920.00 | 2023-06-29 | 21 | 7 | 4 | Actual |
Generated 2025-05-28 07:11:20.018 UTC