[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3843 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3368 | 17152.92 | 2022-06-29 | 100 | 7 | 8 | Actual |
| 21886 | 43000.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-04-27 | 61 | 4 | 11 | Actual |
| 23893 | 45844.00 | 2024-02-26 | 39 | 7 | 5 | Actual |
| 15190 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
| 14872 | 39.00 | 2023-05-29 | 69 | 3 | 6 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
| 4149 | 8239.00 | 2022-07-29 | 22 | 7 | 6 | Actual |
| 35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
| 7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
Generated 2025-05-28 17:07:45.267 UTC