[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 756 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
| 7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
| 16367 | 143.31 | 2023-06-29 | 92 | 6 | 11 | Actual |
| 26121 | 181.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 30730 | 17287.00 | 2024-08-28 | 18 | 7 | 6 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 31284 | 82909.81 | 2024-08-28 | 12 | 2 | 13 | Actual |
| 8985 | 2400.00 | 2022-12-27 | 61 | 1 | 3 | Budget |
Generated 2025-05-28 22:26:23.640 UTC