[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1587 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-11-30 | 65 | 6 | 8 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-29 20:30:10.633 UTC