[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3641 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12796 | 6991.00 | 2023-03-29 | 22 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2024-07-28 | 34 | 7 | 8 | Actual |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 11327 | 207374.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-04-28 | 91 | 1 | 4 | Actual |
| 20106 | 448.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
| 15362 | 6.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 19:44:15.941 UTC