[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1675 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31760 | 16.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
| 5581 | 78375.27 | 2022-08-29 | 94 | 6 | 8 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 25559 | 92.25 | 2024-03-28 | 90 | 1 | 12 | Actual |
| 5105 | 1685.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
| 4488 | 1152033.05 | 2022-07-29 | 43 | 7 | 8 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 20:18:47.563 UTC