[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 880 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
| 3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
| 14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 39248 | 36657.83 | 2025-03-29 | 31 | 7 | 12 | Actual |
| 24445 | 6030.66 | 2024-02-26 | 57 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 23190 | 75.32 | 2024-01-27 | 69 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 21:40:36.281 UTC