[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1417 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 420 | 480.00 | 2022-04-29 | 81 | 6 | 5 | Budget |
| 14913 | 203.00 | 2023-05-30 | 90 | 4 | 6 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 07:28:21.882 UTC