[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6810 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 10575 | 34.00 | 2023-01-28 | 69 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
| 19656 | 15147.00 | 2023-10-30 | 22 | 7 | 3 | Actual |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
Generated 2025-05-30 01:02:26.092 UTC