[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 983 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35467 | 232661.48 | 2024-12-27 | 15 | 7 | 8 | Actual |
| 9410 | 336.00 | 2022-12-27 | 92 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 33247 | 100.76 | 2024-10-28 | 68 | 2 | 11 | Actual |
| 1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
| 11925 | 16300.00 | 2023-02-26 | 53 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
| 35359 | 34237.00 | 2024-12-27 | 33 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 03:42:37.185 UTC