[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2831 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30000 | 78096.90 | 2024-07-27 | 31 | 7 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-26 | 60 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 15740 | 413.00 | 2023-06-28 | 72 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-07-28 | 60 | 6 | 12 | Actual |
| 11402 | 19593.00 | 2023-02-25 | 100 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
| 29435 | 26.00 | 2024-07-27 | 69 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-08-28 | 76 | 1 | 8 | Actual |
| 24443 | 1568.87 | 2024-02-25 | 54 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2023-11-28 | 23 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2024-07-27 | 101 | 6 | 13 | Actual |
Generated 2025-05-28 00:57:14.377 UTC