[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 947 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 35109 | 151.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 461 | 23503.00 | 2022-04-29 | 35 | 7 | 5 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 37227 | 5607.00 | 2025-02-27 | 61 | 6 | 4 | Actual |
Generated 2025-05-29 06:17:41.708 UTC