[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23961 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15979 | 171222.00 | 2023-07-28 | 35 | 7 | 6 | Actual |
| 38689 | 451.00 | 2025-04-27 | 87 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 8342 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 16158 | 67.75 | 2023-07-28 | 82 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-27 | 80 | 1 | 8 | Budget |
| 17108 | 29778.00 | 2023-08-27 | 40 | 7 | 7 | Actual |
| 28949 | 462.47 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-27 | 72 | 6 | 7 | Budget |
| 18212 | 366.24 | 2023-09-27 | 73 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-10-27 | 76 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 24291 | 19725.69 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
Generated 2025-06-26 06:34:50.217 UTC