[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2683 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 31307 | 197.75 | 2024-08-29 | 90 | 2 | 13 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 27375 | 218.00 | 2024-05-29 | 89 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 12494 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Budget |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 03:18:42.285 UTC