[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3563 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2023-08-30 | 20 | 7 | 11 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
Generated 2025-05-29 22:03:04.947 UTC