[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 200 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2022-12-27 | 23 | 7 | 6 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 35903 | 82311.56 | 2024-12-27 | 15 | 7 | 13 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 19:05:57.748 UTC