[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3547 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38869 | 223.81 | 2025-03-30 | 90 | 2 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 27329 | 386.00 | 2024-05-29 | 74 | 1 | 7 | Actual |
| 12642 | 104600.00 | 2023-03-30 | 101 | 6 | 4 | Budget |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-28 | 62 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-29 05:29:25.053 UTC