[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1698 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 22497 | 5420.01 | 2023-12-28 | 100 | 7 | 11 | Actual |
| 7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 20:50:34.370 UTC