[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3599 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 13856 | 996355.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
| 20428 | 23.10 | 2023-10-30 | 94 | 5 | 11 | Actual |
| 33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 16607 | 325705.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
| 24594 | 8888.16 | 2024-02-27 | 4 | 7 | 12 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 27250 | 109.00 | 2024-05-29 | 89 | 5 | 6 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 21325 | 131.61 | 2023-11-30 | 65 | 1 | 11 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
Generated 2025-05-29 18:06:29.483 UTC