[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2024-07-28 | 56 | 6 | 12 | Actual |
| 23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
| 22228 | 376.85 | 2023-12-27 | 90 | 1 | 8 | Actual |
| 6533 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
| 34324 | 106234.88 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 12401 | 17700.00 | 2023-03-29 | 60 | 6 | 3 | Budget |
| 34149 | 382.00 | 2024-11-28 | 94 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-04-27 | 97 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
| 9640 | 382.00 | 2022-12-27 | 62 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
| 11538 | 29673.00 | 2023-02-26 | 38 | 7 | 4 | Actual |
| 28971 | 259.27 | 2024-06-28 | 92 | 6 | 12 | Actual |
| 35240 | 220.00 | 2024-12-27 | 89 | 6 | 6 | Actual |
Generated 2025-05-28 15:03:14.803 UTC