[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 188 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
| 25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 32884 | 16.00 | 2024-10-29 | 96 | 3 | 6 | Actual |
| 7582 | 3095.00 | 2022-10-30 | 52 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
| 26257 | 1290358.00 | 2024-04-28 | 4 | 7 | 7 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 20463 | 4.00 | 2023-10-30 | 96 | 6 | 11 | Actual |
Generated 2025-05-29 22:19:40.254 UTC