[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 436 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 9879 | 403.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 12902 | 54.00 | 2023-03-30 | 89 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 23352 | 70.97 | 2024-01-28 | 89 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 16318 | 27.36 | 2023-06-30 | 73 | 5 | 11 | Actual |
Generated 2025-05-29 15:27:21.959 UTC