[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2788 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9422 | 35585.00 | 2022-12-27 | 14 | 7 | 5 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
| 25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
| 29530 | 193.00 | 2024-07-28 | 89 | 4 | 6 | Actual |
| 27831 | 5255.11 | 2024-05-28 | 18 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 17378 | 178.42 | 2023-07-29 | 66 | 6 | 11 | Actual |
| 6594 | 216.24 | 2022-09-28 | 89 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
Generated 2025-05-28 19:51:05.039 UTC