[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 556 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13381 | 27600.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 19973 | 14.00 | 2023-10-30 | 69 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2024-12-28 | 12 | 2 | 7 | Actual |
| 13731 | 484.00 | 2023-04-29 | 92 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 880 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Budget |
| 6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 03:18:38.927 UTC