[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2679 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35298 | 460.00 | 2024-12-27 | 90 | 1 | 7 | Actual |
| 17860 | 34.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-29 | 61 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 1117 | 65981.10 | 2022-04-28 | 31 | 7 | 8 | Actual |
| 23436 | 49.70 | 2024-01-27 | 92 | 5 | 11 | Actual |
| 9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
| 5392 | 237.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-28 03:21:18.138 UTC