[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 559 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 36517 | 2076048.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
| 29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
| 16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 20475 | 12093.54 | 2023-10-29 | 19 | 7 | 11 | Actual |
| 27858 | 106.52 | 2024-05-28 | 68 | 1 | 13 | Actual |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 32396 | 376.70 | 2024-09-27 | 81 | 1 | 13 | Actual |
| 12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
| 10801 | 5000.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 17:49:33.394 UTC