[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 17009 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 34310 | 40088.19 | 2024-11-29 | 7 | 7 | 8 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 33292 | 168.85 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 29154 | 17459.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
Generated 2025-05-29 05:03:22.766 UTC