[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1444 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31701 | 273.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 19639 | 365.00 | 2023-10-30 | 92 | 6 | 3 | Actual |
| 35390 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 1123 | 24012.13 | 2022-04-29 | 38 | 7 | 8 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 13699 | 32263.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
| 3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 38401 | -240.00 | 2025-03-30 | 91 | 6 | 4 | Actual |
Generated 2025-05-30 02:11:12.998 UTC