[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 273 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22062 | 33.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2024-09-28 | 34 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2024-12-28 | 61 | 6 | 13 | Actual |
| 2457 | 557.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
| 14075 | 12485.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-29 21:07:12.735 UTC