[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30395 | 135805.00 | 2024-08-29 | 12 | 2 | 4 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
| 3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
| 34636 | 5255.11 | 2024-11-29 | 18 | 7 | 12 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 9910 | 14629.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 15156 | 90807.32 | 2023-05-30 | 53 | 6 | 8 | Actual |
| 9326 | 300.00 | 2022-12-28 | 73 | 1 | 5 | Budget |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 11596 | 28.00 | 2023-02-27 | 54 | 6 | 5 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 00:43:19.742 UTC