[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 141 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 28863 | 140277.84 | 2024-06-29 | 15 | 7 | 11 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
| 35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
Generated 2025-05-30 00:47:55.017 UTC