[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1021 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3301 | 104.11 | 2022-06-29 | 68 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
| 8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
| 7504 | 151900.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
| 19569 | 23189.49 | 2023-09-28 | 31 | 7 | 12 | Actual |
| 38314 | 120304.00 | 2025-03-29 | 46 | 7 | 3 | Actual |
| 35337 | 13.00 | 2024-12-27 | 96 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
| 30955 | 101260.54 | 2024-08-28 | 34 | 7 | 8 | Actual |
| 23974 | 244.00 | 2024-02-26 | 89 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 04:54:25.009 UTC