[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 475 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31994 | 473.82 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 28814 | 25.23 | 2024-06-28 | 89 | 5 | 11 | Actual |
| 16394 | 49069.76 | 2023-06-29 | 37 | 7 | 11 | Actual |
| 5439 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
Generated 2025-05-28 22:55:12.944 UTC