[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 604 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 25878 | 81405.00 | 2024-04-27 | 21 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
| 36263 | 9.00 | 2025-01-27 | 69 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
| 3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 25189 | 1046261.00 | 2024-03-28 | 4 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 15689 | 203136.00 | 2023-06-29 | 35 | 7 | 4 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 37138 | 363917.00 | 2025-02-26 | 4 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
| 1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
| 5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
Generated 2025-05-28 19:01:10.324 UTC