[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24847 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23593 | 8835.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
| 22773 | 396809.00 | 2024-03-29 | 4 | 7 | 4 | Actual |
| 19407 | 1782.71 | 2023-11-29 | 61 | 6 | 11 | Actual |
| 18270 | 139.06 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 16630 | 133.00 | 2023-09-29 | 90 | 7 | 3 | Actual |
| 15647 | 255.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 32142 | 101.82 | 2024-11-28 | 94 | 2 | 11 | Actual |
| 8682 | 214.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 4015 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 19353 | 48.63 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 34566 | 1160.36 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 9907 | 22461.00 | 2023-02-27 | 40 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 33470 | 138.00 | 2024-12-29 | 89 | 6 | 12 | Actual |
Generated 2025-07-29 12:13:21.285 UTC