[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3406 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5676 | 1646.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
| 23667 | 75262.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 5852 | 10700.00 | 2022-09-28 | 52 | 6 | 4 | Budget |
| 30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 27886 | 62.66 | 2024-05-28 | 69 | 2 | 13 | Actual |
| 23468 | -132.22 | 2024-01-27 | 91 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-01-27 | 56 | 6 | 3 | Budget |
| 12321 | 174607.36 | 2023-02-26 | 15 | 7 | 8 | Actual |
Generated 2025-05-28 17:39:11.310 UTC