[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 650 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 8641 | 17074.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 26793 | 6076.80 | 2024-04-28 | 7 | 7 | 13 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 7120 | 3400.00 | 2022-10-30 | 57 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 21969 | 1033750.00 | 2023-12-28 | 10 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
Generated 2025-05-29 14:54:45.547 UTC