[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10542 | 8561.00 | 2023-01-27 | 20 | 7 | 5 | Actual |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
| 5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 03:57:50.945 UTC