[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2739 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22186 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-05-29 | 73 | 1 | 4 | Actual |
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 32345 | 230.55 | 2024-09-28 | 90 | 6 | 12 | Actual |
| 23292 | 28784.95 | 2024-01-28 | 32 | 7 | 8 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-04-28 | 54 | 6 | 13 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
Generated 2025-05-29 22:23:19.684 UTC