[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3646 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36506 | 254592.00 | 2025-01-27 | 29 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-09-27 | 6 | 7 | 11 | Actual |
| 23599 | 112.00 | 2024-02-26 | 69 | 1 | 3 | Actual |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 6345 | 17.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2022-12-27 | 56 | 6 | 5 | Actual |
| 7826 | 188.96 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 21487 | 135.87 | 2023-11-29 | 90 | 6 | 11 | Actual |
| 491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
| 6486 | 61.00 | 2022-09-28 | 69 | 6 | 7 | Actual |
| 26168 | 64054.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 10210 | 284314.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
Generated 2025-05-28 19:02:24.652 UTC