[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2692 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5281 | 117406.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
| 7762 | 101.08 | 2022-10-30 | 89 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 26896 | 8660.00 | 2024-05-29 | 23 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
Generated 2025-05-29 08:53:36.535 UTC