[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1968 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30743 | 187856.00 | 2024-08-28 | 35 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-03-28 | 43 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
| 6988 | 2828.00 | 2022-10-29 | 62 | 6 | 4 | Actual |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 22318 | 82870.81 | 2023-12-27 | 37 | 7 | 8 | Actual |
| 7183 | 98949.00 | 2022-10-29 | 15 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
| 22528 | 133.74 | 2023-12-27 | 57 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 21:27:45.860 UTC