[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2594 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35468 | 18710.52 | 2024-12-28 | 18 | 7 | 8 | Actual |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-09-29 | 60 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 2585 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
| 35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 16:08:45.141 UTC