[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 686 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26337 | 296.54 | 2024-04-27 | 90 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 8149 | 233.00 | 2022-11-29 | 90 | 6 | 4 | Actual |
| 36612 | 1192624.82 | 2025-01-27 | 6 | 7 | 8 | Actual |
| 37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
| 36402 | 47881.00 | 2025-01-27 | 13 | 7 | 6 | Actual |
| 14481 | 279.49 | 2023-04-28 | 8 | 7 | 12 | Actual |
| 10326 | 176.00 | 2023-01-27 | 89 | 1 | 4 | Actual |
| 11205 | 64317.43 | 2023-01-27 | 31 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-04-27 | 28 | 7 | 7 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 13678 | 519683.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 32562 | 197890.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
Generated 2025-05-28 21:40:28.470 UTC