[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4808 | 20672.00 | 2022-08-30 | 33 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 3715 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
| 29188 | 631568.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-29 06:18:45.065 UTC