[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1754 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-04-29 | 14 | 7 | 8 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 22587 | 6262.58 | 2023-12-28 | 100 | 7 | 12 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 20401 | 41.19 | 2023-10-30 | 94 | 4 | 11 | Actual |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 17:57:49.650 UTC