[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2808 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15768 | 151732.00 | 2023-06-29 | 15 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2024-05-28 | 33 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 25886 | 34909.00 | 2024-04-27 | 33 | 7 | 4 | Actual |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 28296 | 459.00 | 2024-06-28 | 90 | 1 | 6 | Actual |
| 447 | 17407.00 | 2022-04-28 | 15 | 7 | 5 | Actual |
| 35984 | 1947.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
| 38551 | 344.00 | 2025-03-29 | 90 | 1 | 6 | Actual |
| 22414 | 16.72 | 2023-12-27 | 69 | 4 | 11 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
Generated 2025-05-28 22:39:13.406 UTC