[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 274 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17538 | 7147.70 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 03:36:35.552 UTC