[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3585 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24975 | 41.00 | 2024-03-29 | 89 | 2 | 6 | Actual |
| 26784 | 211.78 | 2024-04-28 | 90 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 33440 | 24.16 | 2024-10-29 | 94 | 2 | 12 | Actual |
| 34562 | 112.46 | 2024-11-29 | 94 | 1 | 12 | Actual |
| 27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 4768 | 509.00 | 2022-08-30 | 81 | 6 | 4 | Actual |
| 20060 | 64989.00 | 2023-10-30 | 15 | 7 | 6 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
Generated 2025-05-29 05:17:02.338 UTC