[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3779 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20482 | 50087.86 | 2023-10-29 | 29 | 7 | 11 | Actual |
| 15483 | 6081.72 | 2023-05-29 | 100 | 7 | 12 | Actual |
| 32830 | 42451.00 | 2024-10-28 | 12 | 2 | 6 | Actual |
| 4538 | 67558.00 | 2022-08-29 | 12 | 2 | 3 | Actual |
| 38310 | 64944.00 | 2025-03-29 | 38 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 15462 | 3245.50 | 2023-05-29 | 15 | 7 | 12 | Actual |
| 22089 | 38663.00 | 2023-12-27 | 13 | 7 | 6 | Actual |
| 34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
| 39197 | 865.67 | 2025-03-29 | 54 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
Generated 2025-05-28 06:02:25.882 UTC