[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1757 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 34064 | 16984.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2024-12-28 | 40 | 7 | 6 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2024-10-29 | 12 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 13856 | 996355.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
Generated 2025-05-29 20:20:07.334 UTC