[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1408 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21307 | 26228.84 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2023-12-28 | 21 | 7 | 11 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-07-29 | 14 | 7 | 8 | Actual |
| 36923 | 263.53 | 2025-01-28 | 92 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 27829 | 36667.40 | 2024-05-29 | 14 | 7 | 12 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 2038 | 392644.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
Generated 2025-05-29 03:20:29.174 UTC