[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3021 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35756 | 72.04 | 2024-12-27 | 69 | 6 | 12 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 26885 | 615815.00 | 2024-05-28 | 6 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-01-27 | 94 | 1 | 12 | Actual |
| 13060 | 2600.00 | 2023-03-29 | 57 | 6 | 6 | Budget |
| 5436 | 620.79 | 2022-08-29 | 66 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 35567 | -114.13 | 2024-12-27 | 91 | 3 | 11 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
Generated 2025-05-28 04:00:26.634 UTC