[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 183 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2023-06-30 | 23 | 7 | 5 | Actual |
| 18014 | 246.00 | 2023-08-30 | 90 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2024-08-29 | 23 | 7 | 4 | Actual |
| 20904 | 25524.00 | 2023-11-30 | 32 | 7 | 5 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-02-27 | 89 | 2 | 8 | Actual |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
Generated 2025-05-29 20:27:31.546 UTC