[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13984 | 24008.00 | 2023-04-27 | 24 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-05-27 | 14 | 7 | 12 | Actual |
| 19222 | 740.49 | 2023-09-27 | 80 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-09-27 | 65 | 6 | 5 | Budget |
| 1687 | 135.00 | 2022-05-28 | 92 | 2 | 6 | Actual |
| 31086 | 36.93 | 2024-08-27 | 69 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
| 11762 | 100.00 | 2023-02-25 | 81 | 2 | 6 | Budget |
| 33325 | 14521.24 | 2024-10-27 | 56 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-06-27 | 74 | 6 | 12 | Actual |
| 15712 | 421.00 | 2023-06-28 | 81 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 26607 | 158310.23 | 2024-04-26 | 45 | 7 | 11 | Actual |
| 8393 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-27 18:56:16.611 UTC