[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1804 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2688 | 5424.00 | 2022-06-29 | 8 | 7 | 5 | Actual |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2022-05-29 | 37 | 7 | 7 | Actual |
| 7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
| 14859 | 111.00 | 2023-05-29 | 90 | 2 | 6 | Actual |
| 19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2022-07-29 | 6 | 7 | 7 | Actual |
| 37194 | 10399.00 | 2025-02-26 | 61 | 1 | 4 | Actual |
| 8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
| 34109 | 30106.00 | 2024-11-28 | 24 | 7 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 29462 | 12.00 | 2024-07-28 | 69 | 2 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-27 | 6 | 7 | 13 | Actual |
Generated 2025-05-28 19:50:41.873 UTC