[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6852 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
| 3005 | 268.00 | 2022-06-29 | 90 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
| 8095 | 11389.00 | 2022-11-29 | 52 | 6 | 4 | Actual |
| 1578 | 7062.00 | 2022-05-29 | 22 | 7 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
| 5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
| 3895 | 65.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 19996 | 95.00 | 2023-10-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-29 02:36:56.008 UTC