[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3626 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2024-07-28 | 10 | 3 | 6 | Actual |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
| 29118 | 10434.78 | 2024-06-28 | 40 | 7 | 13 | Actual |
| 38521 | 162263.00 | 2025-03-29 | 35 | 7 | 5 | Actual |
| 14480 | 460.34 | 2023-04-28 | 7 | 7 | 12 | Actual |
| 15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
| 11348 | 185480.00 | 2023-02-26 | 35 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 36421 | 177986.00 | 2025-01-27 | 39 | 7 | 6 | Actual |
Generated 2025-05-28 20:57:22.139 UTC