[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3599 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36121 | 34049.00 | 2025-01-27 | 24 | 7 | 4 | Actual |
| 30227 | 4332.91 | 2024-07-28 | 18 | 7 | 13 | Actual |
| 5202 | 1800.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2022-12-27 | 101 | 6 | 8 | Actual |
| 24961 | 4.00 | 2024-03-28 | 69 | 2 | 6 | Actual |
| 21113 | 664.00 | 2023-11-29 | 66 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
| 35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-06-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-28 17:01:36.616 UTC