[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3747 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12724 | 18780.00 | 2023-03-30 | 54 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-08-29 | 61 | 2 | 13 | Actual |
| 15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 5553 | 220.00 | 2022-08-30 | 73 | 6 | 8 | Budget |
| 30991 | 260279.01 | 2024-08-29 | 12 | 2 | 11 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
| 26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 3601 | 426.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
Generated 2025-05-29 23:49:11.826 UTC