[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 284 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 5445 | 400.00 | 2022-08-30 | 73 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 13794 | 24460.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
Generated 2025-05-29 05:51:29.715 UTC