[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 626 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 20459 | 123.10 | 2023-10-25 | 90 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 6940 | 286.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
| 33374 | 67162.65 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 30470 | 508.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 28957 | 370.98 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 35089 | 116.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 38159 | 236.34 | 2025-02-22 | 92 | 2 | 13 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 34345 | 410.34 | 2024-11-24 | 73 | 1 | 11 | Actual |
| 37559 | 14830.00 | 2025-02-22 | 22 | 7 | 6 | Actual |
| 6414 | 3700.00 | 2022-09-24 | 61 | 1 | 7 | Budget |
Generated 2025-05-24 06:55:09.781 UTC