[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3536 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24558 | 1.00 | 2024-02-26 | 96 | 2 | 12 | Actual |
| 26172 | 180130.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 39400 | 475000.00 | 2025-04-27 | 42 | 7 | 12 | Actual |
| 20432 | 36.93 | 2023-10-29 | 54 | 6 | 11 | Actual |
| 38075 | 21234.13 | 2025-02-26 | 94 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
| 29115 | 56956.70 | 2024-06-28 | 37 | 7 | 13 | Actual |
| 36278 | 126.00 | 2025-01-27 | 90 | 2 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 13855 | 1435923.00 | 2023-04-28 | 10 | 3 | 6 | Actual |
Generated 2025-05-28 17:19:14.626 UTC