[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3835 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-07-29 | 53 | 6 | 3 | Budget |
| 6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 20519 | 132.68 | 2023-10-29 | 92 | 1 | 12 | Actual |
| 20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
| 1429 | 5862.00 | 2022-05-29 | 8 | 7 | 4 | Actual |
| 26126 | 16423.00 | 2024-04-27 | 52 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-05-28 | 56 | 6 | 6 | Actual |
Generated 2025-05-28 15:01:14.471 UTC