[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2638 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36725 | 262.47 | 2025-01-27 | 66 | 4 | 11 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 22564 | 1675.26 | 2023-12-27 | 13 | 7 | 12 | Actual |
| 34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 2683 | 161000.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
| 16910 | 20.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 16:57:46.138 UTC