[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3010 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16192 | 164128.38 | 2023-06-28 | 35 | 7 | 8 | Actual |
| 23392 | 16.72 | 2024-01-26 | 69 | 4 | 11 | Actual |
| 22713 | 296.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
| 35245 | 385.00 | 2024-12-26 | 97 | 6 | 6 | Actual |
| 30152 | 317.05 | 2024-07-27 | 87 | 1 | 13 | Actual |
| 35542 | 99.70 | 2024-12-26 | 94 | 2 | 11 | Actual |
| 28202 | 248.00 | 2024-06-27 | 89 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 9774 | 3700.00 | 2022-12-26 | 61 | 1 | 7 | Budget |
| 22552 | 147.57 | 2023-12-26 | 89 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-04-27 | 68 | 6 | 5 | Budget |
| 18521 | 20.00 | 2023-08-28 | 97 | 6 | 12 | Actual |
| 18345 | 999.71 | 2023-08-28 | 62 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 01:19:35.123 UTC