[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1471 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33474 | 8269.00 | 2024-10-29 | 94 | 6 | 12 | Actual |
| 21754 | 382.00 | 2023-12-28 | 90 | 1 | 4 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-05-29 | 89 | 1 | 11 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 5658 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 22:27:32.671 UTC