[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 217 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37013 | 5576.79 | 2025-01-27 | 57 | 6 | 13 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 5416 | 21794.00 | 2022-08-29 | 32 | 7 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 8840 | -238.31 | 2022-11-29 | 91 | 1 | 8 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 07:29:26.814 UTC