[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13265 | 30604.00 | 2023-03-29 | 19 | 7 | 7 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 9904 | 76343.00 | 2022-12-27 | 37 | 7 | 7 | Actual |
| 3931 | 345147.00 | 2022-07-29 | 11 | 3 | 6 | Actual |
| 9302 | 26166.00 | 2022-12-27 | 38 | 7 | 4 | Actual |
| 743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
| 18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
| 22433 | 4.00 | 2023-12-27 | 96 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
| 17294 | 14.59 | 2023-07-29 | 69 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 39247 | 75919.19 | 2025-03-29 | 29 | 7 | 12 | Actual |
| 16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 37604 | 30461.00 | 2025-02-26 | 52 | 6 | 7 | Actual |
Generated 2025-05-28 07:40:48.589 UTC