[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3864 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28256 | 65438.00 | 2024-06-28 | 21 | 7 | 5 | Actual |
| 13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
| 33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
| 6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
| 23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
| 23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
| 32167 | -121.58 | 2024-09-27 | 91 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 15567 | 31861.00 | 2023-06-29 | 33 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 1580 | 15680.00 | 2022-05-29 | 24 | 7 | 5 | Actual |
Generated 2025-05-28 14:57:27.376 UTC