[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3170 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 16813 | 55640.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-28 | 54 | 6 | 8 | Actual |
| 8786 | 21794.00 | 2022-11-30 | 32 | 7 | 7 | Actual |
| 29651 | 17.00 | 2024-07-29 | 96 | 1 | 7 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 8320 | 77240.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
Generated 2025-05-29 05:08:57.270 UTC