[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2022-12-27 | 8 | 7 | 3 | Actual |
| 36608 | 1214.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 12156 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 6519 | 79433.00 | 2022-09-28 | 94 | 6 | 7 | Actual |
| 6968 | 176.00 | 2022-10-29 | 89 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2023-05-29 | 22 | 7 | 11 | Actual |
| 11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
| 27148 | 109158.00 | 2024-05-28 | 12 | 2 | 6 | Actual |
| 23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
| 31368 | 10117.23 | 2024-08-28 | 38 | 7 | 13 | Actual |
Generated 2025-05-28 18:41:11.395 UTC