[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28984 | 5255.11 | 2024-06-28 | 18 | 7 | 12 | Actual |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 31586 | 29781.00 | 2024-09-27 | 100 | 7 | 4 | Actual |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 27833 | 5255.11 | 2024-05-28 | 20 | 7 | 12 | Actual |
| 6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
| 12012 | 434288.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
| 28512 | 66.00 | 2024-06-28 | 69 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 21:25:11.152 UTC