[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2951 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 1900 | 11645.00 | 2022-05-29 | 7 | 7 | 6 | Actual |
| 4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
| 19768 | 66752.00 | 2023-10-29 | 13 | 7 | 4 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 1906 | 30604.00 | 2022-05-29 | 19 | 7 | 6 | Actual |
| 9786 | 72.00 | 2022-12-27 | 69 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-04-27 | 61 | 2 | 8 | Actual |
| 20724 | 67.00 | 2023-11-29 | 90 | 7 | 3 | Actual |
| 28881 | 12168.01 | 2024-06-28 | 40 | 7 | 11 | Actual |
| 718 | 18000.00 | 2022-04-28 | 60 | 6 | 6 | Budget |
| 7839 | 135014.20 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-06-29 | 13 | 7 | 8 | Actual |
Generated 2025-05-28 15:55:35.336 UTC