[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2760 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 21073 | 200.00 | 2023-11-29 | 89 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-03-28 | 92 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-02-26 | 89 | 1 | 5 | Actual |
| 27100 | 123931.00 | 2024-05-28 | 15 | 7 | 5 | Actual |
| 7861 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
| 18208 | 191.99 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 33000 | 29624.00 | 2024-10-28 | 100 | 7 | 6 | Actual |
| 26787 | 4.00 | 2024-04-27 | 96 | 6 | 13 | Actual |
| 21297 | 20336.31 | 2023-11-29 | 8 | 7 | 8 | Actual |
| 17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-04-28 | 60 | 5 | 6 | Budget |
Generated 2025-05-28 17:40:03.756 UTC