[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1038 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19939 | 586074.00 | 2023-10-29 | 11 | 3 | 6 | Actual |
| 16174 | 53546.02 | 2023-06-29 | 7 | 7 | 8 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 17431 | 160282.17 | 2023-07-29 | 46 | 7 | 11 | Actual |
| 30117 | 8865.82 | 2024-07-28 | 24 | 7 | 12 | Actual |
| 14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
| 25060 | 12537.00 | 2024-03-28 | 52 | 6 | 6 | Actual |
Generated 2025-05-28 20:47:53.789 UTC