[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6589 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23687 | 156.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-05-30 | 66 | 1 | 5 | Budget |
| 9934 | 650.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 7033 | 7.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 17868 | 315.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 4284 | 9604.00 | 2022-09-29 | 18 | 7 | 7 | Actual |
| 3470 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 6491 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
| 16031 | 429.00 | 2023-08-30 | 73 | 6 | 7 | Actual |
| 11989 | 8647.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
| 30273 | 58.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 33602 | 4332.91 | 2024-12-29 | 18 | 7 | 13 | Actual |
| 10642 | 46.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
Generated 2025-07-29 09:49:30.528 UTC