[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20884 | 538.00 | 2023-11-28 | 97 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-04-27 | 21 | 7 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-26 | 80 | 1 | 4 | Actual |
| 26696 | 28688.53 | 2024-04-26 | 39 | 7 | 12 | Actual |
| 14490 | 1330.57 | 2023-04-27 | 23 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-10-28 | 43 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2023-08-28 | 38 | 7 | 12 | Actual |
| 35861 | 29491.28 | 2024-12-26 | 52 | 6 | 13 | Actual |
| 29594 | 662.00 | 2024-07-27 | 97 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-28 | 62 | 1 | 4 | Budget |
| 32895 | 166.00 | 2024-10-27 | 74 | 4 | 6 | Actual |
| 16340 | 5265.75 | 2023-06-28 | 57 | 6 | 11 | Actual |
| 15308 | 53.95 | 2023-05-28 | 68 | 4 | 11 | Actual |
| 14061 | 37930.00 | 2023-04-27 | 94 | 6 | 7 | Actual |
Generated 2025-05-28 02:31:07.212 UTC