[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 463 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 20398 | 129.48 | 2023-10-30 | 90 | 4 | 11 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
| 25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
| 35744 | 5115.75 | 2024-12-28 | 52 | 6 | 12 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 15:33:40.607 UTC