[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1674 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26683 | 36621.65 | 2024-04-28 | 21 | 7 | 12 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 27014 | 17118.00 | 2024-05-29 | 22 | 7 | 4 | Actual |
| 11235 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
| 29221 | 21.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
Generated 2025-05-30 02:18:33.401 UTC