[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 942 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 3181 | 318927.00 | 2022-06-30 | 46 | 7 | 7 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
| 19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 32934 | -134.00 | 2024-10-29 | 91 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
Generated 2025-05-29 06:18:51.892 UTC