[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2634 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2024-07-28 | 37 | 7 | 13 | Actual |
| 33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
| 34371 | 9.27 | 2024-11-28 | 69 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
| 19129 | 10603.00 | 2023-09-28 | 22 | 7 | 7 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
| 33892 | 397.00 | 2024-11-28 | 90 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 04:46:28.178 UTC