[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 486 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27703 | 27000.00 | 2024-05-28 | 99 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 21583 | 35000.00 | 2023-11-29 | 99 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-28 | 57 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
| 19406 | 17367.04 | 2023-09-28 | 60 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 30903 | 23627.28 | 2024-08-28 | 57 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-03-29 | 65 | 1 | 13 | Actual |
| 3599 | 320.00 | 2022-07-29 | 90 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
| 4721 | 393.00 | 2022-08-29 | 92 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 16:02:10.676 UTC