[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3297 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 37983 | 86863.02 | 2025-02-26 | 39 | 7 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 36363 | 8399.00 | 2025-01-27 | 53 | 6 | 6 | Actual |
| 34327 | 73682.76 | 2024-11-28 | 34 | 7 | 8 | Actual |
| 26043 | -97.00 | 2024-04-27 | 91 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 20:49:09.434 UTC