[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 117 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 772 | 147741.00 | 2022-04-28 | 4 | 7 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 7986 | 19593.00 | 2022-11-29 | 28 | 7 | 3 | Actual |
| 14654 | 40959.00 | 2023-05-29 | 53 | 6 | 4 | Actual |
| 20300 | 94.38 | 2023-10-29 | 68 | 1 | 11 | Actual |
| 21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
| 13469 | 23345.46 | 2023-03-29 | 40 | 7 | 8 | Actual |
| 11526 | 52962.00 | 2023-02-26 | 21 | 7 | 4 | Actual |
| 33492 | 10295.63 | 2024-10-28 | 24 | 7 | 12 | Actual |
| 26963 | 619.00 | 2024-05-28 | 92 | 1 | 4 | Actual |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 1385 | 100.00 | 2022-05-29 | 68 | 6 | 4 | Budget |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 21:26:34.487 UTC