[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3628 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30725 | 11569.00 | 2024-08-28 | 7 | 7 | 6 | Actual |
| 24160 | 28299.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 33899 | 382688.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
| 16337 | 18956.43 | 2023-06-29 | 53 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-26 | 60 | 6 | 3 | Budget |
| 5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2022-12-27 | 60 | 6 | 7 | Budget |
| 29480 | 4.00 | 2024-07-28 | 96 | 2 | 6 | Actual |
| 31202 | 673.11 | 2024-08-28 | 65 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 16:23:40.844 UTC