[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 29987 | 14268.05 | 2024-07-28 | 8 | 7 | 11 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 37544 | 13.00 | 2025-02-26 | 96 | 6 | 6 | Actual |
| 8772 | 14892.00 | 2022-11-29 | 8 | 7 | 7 | Actual |
| 8096 | 18200.00 | 2022-11-29 | 52 | 6 | 4 | Budget |
| 37136 | 52000.00 | 2025-02-26 | 99 | 6 | 3 | Actual |
| 31123 | 9437.11 | 2024-08-28 | 24 | 7 | 11 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
| 12331 | 60721.91 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 21457 | 1.00 | 2023-11-29 | 96 | 5 | 11 | Actual |
| 12127 | 722174.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
| 2360 | 229.00 | 2022-06-29 | 97 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 02:07:35.501 UTC