[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 31967 | 1428007.00 | 2024-09-27 | 46 | 7 | 7 | Actual |
| 36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 6570 | 400.00 | 2022-09-28 | 73 | 1 | 8 | Budget |
| 19833 | 34.00 | 2023-10-29 | 69 | 6 | 5 | Actual |
| 35799 | 19167.07 | 2024-12-27 | 34 | 7 | 12 | Actual |
| 6520 | 7.00 | 2022-09-28 | 96 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
Generated 2025-05-28 21:26:28.207 UTC