[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 554 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-06-28 | 62 | 1 | 12 | Actual |
| 5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 38935 | 38989.69 | 2025-03-29 | 40 | 7 | 8 | Actual |
| 30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 7192 | 110940.00 | 2022-10-29 | 29 | 7 | 5 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 4073 | 3343.00 | 2022-07-29 | 52 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 19462 | 8963.69 | 2023-09-28 | 40 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 18:12:49.520 UTC