[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3570 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16171 | 1028589.94 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 18130 | 46494.00 | 2023-08-29 | 31 | 7 | 7 | Actual |
| 27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
| 301 | 172658.00 | 2022-04-28 | 6 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-10-28 | 23 | 7 | 4 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
| 23835 | 2252.00 | 2024-02-26 | 54 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-02-26 | 69 | 6 | 6 | Actual |
| 489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
| 7192 | 110940.00 | 2022-10-29 | 29 | 7 | 5 | Actual |
| 19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 6897 | 53.00 | 2022-10-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 07:56:24.096 UTC