[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 655 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25322 | 24757.60 | 2024-03-27 | 24 | 7 | 8 | Actual |
| 5310 | 364.00 | 2022-08-28 | 76 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-03-28 | 61 | 7 | 3 | Budget |
| 39204 | 613.54 | 2025-03-28 | 65 | 6 | 12 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 23481 | 38367.43 | 2024-01-26 | 15 | 7 | 11 | Actual |
| 1235 | 8.00 | 2022-05-28 | 96 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-01-26 | 65 | 1 | 7 | Actual |
| 5684 | 200.00 | 2022-09-27 | 66 | 6 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-28 | 76 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-03-28 | 54 | 6 | 8 | Actual |
| 1434 | 34976.00 | 2022-05-28 | 19 | 7 | 4 | Actual |
| 26808 | 9733.01 | 2024-04-26 | 32 | 7 | 13 | Actual |
| 29281 | 352.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 02:29:22.121 UTC