[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6838 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 2854 | 400.00 | 2022-06-30 | 92 | 3 | 6 | Actual |
| 25213 | 29778.00 | 2024-03-29 | 40 | 7 | 7 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 23089 | 19414.00 | 2024-01-28 | 100 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 08:31:20.263 UTC