[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1954 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
| 29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 14063 | 1062.00 | 2023-04-29 | 97 | 6 | 7 | Actual |
| 2575 | 16893.00 | 2022-06-30 | 100 | 7 | 4 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
Generated 2025-05-29 05:43:31.488 UTC