[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 256 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 18312 | -26.90 | 2023-08-29 | 91 | 2 | 11 | Actual |
| 37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-04-28 | 13 | 7 | 6 | Actual |
| 23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
| 24437 | -23.71 | 2024-02-26 | 91 | 5 | 11 | Actual |
| 8965 | 55683.94 | 2022-11-29 | 21 | 7 | 8 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-07-28 | 61 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 20:49:01.436 UTC