[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
| 9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
| 38521 | 162263.00 | 2025-03-29 | 35 | 7 | 5 | Actual |
| 2974 | 135.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
| 2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 25860 | 370.00 | 2024-04-27 | 90 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 23076 | 21197.00 | 2024-01-27 | 28 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
Generated 2025-05-28 06:13:00.584 UTC