[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12253 | 7002.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
| 34981 | 75858.00 | 2024-12-27 | 39 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
| 31862 | 29793.00 | 2024-09-27 | 24 | 7 | 6 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 25631 | 1401.85 | 2024-03-28 | 15 | 7 | 12 | Actual |
| 20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
Generated 2025-05-28 20:34:34.827 UTC