[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3627 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13274 | 22683.00 | 2023-03-28 | 32 | 7 | 7 | Actual |
| 15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
| 17198 | 325.33 | 2023-07-28 | 92 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-05-28 | 67 | 5 | 6 | Budget |
| 18353 | 231.61 | 2023-08-28 | 74 | 4 | 11 | Actual |
| 23632 | 243.00 | 2024-02-25 | 68 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
| 8800 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
| 10426 | 4200.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
| 10891 | 43700.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
| 18721 | 387.00 | 2023-09-27 | 81 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
| 20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 02:53:42.056 UTC