[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22114 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13496 | 570.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 8089 | 327.00 | 2022-12-26 | 90 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-25 | 53 | 6 | 6 | Budget |
| 8038 | 135.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-25 | 65 | 2 | 6 | Actual |
| 18727 | 181.00 | 2023-10-25 | 89 | 6 | 4 | Actual |
| 19872 | 133812.00 | 2023-11-25 | 29 | 7 | 5 | Actual |
| 4055 | 200.00 | 2022-08-25 | 81 | 5 | 6 | Budget |
| 30198 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 20514 | 7.14 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
Generated 2025-06-24 16:54:09.209 UTC