[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 89 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25847 | 307.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 25741 | 3293.00 | 2024-04-28 | 94 | 6 | 3 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 37981 | 55933.72 | 2025-02-27 | 37 | 7 | 11 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 14604 | 10.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
Generated 2025-05-29 05:53:15.998 UTC