[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1081 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 14898 | 11.00 | 2023-05-30 | 69 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 24910 | 9180.00 | 2024-03-29 | 22 | 7 | 5 | Actual |
| 20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 29949 | 86.93 | 2024-07-29 | 54 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 03:48:40.081 UTC