[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 13535 | 443.00 | 2023-04-29 | 73 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 37957 | 1623.00 | 2025-02-27 | 97 | 6 | 11 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 22674 | 140394.00 | 2024-01-28 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 23:20:26.662 UTC