[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 959 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
| 38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 19549 | 5.00 | 2023-09-29 | 96 | 6 | 12 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 13200 | 20380.00 | 2023-03-30 | 57 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
Generated 2025-05-29 20:09:10.606 UTC