[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2700 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 20:46:25.163 UTC