[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3229 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39072 | 34.80 | 2025-03-30 | 92 | 5 | 11 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 14326 | 3.00 | 2023-04-29 | 96 | 4 | 11 | Actual |
| 1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
| 35075 | 34997.00 | 2024-12-28 | 40 | 7 | 5 | Actual |
| 8119 | 47.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
| 38713 | 230568.00 | 2025-03-30 | 29 | 7 | 6 | Actual |
| 34108 | 6123.00 | 2024-11-29 | 23 | 7 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 07:48:25.974 UTC