[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3799 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
| 38554 | 14.00 | 2025-03-29 | 96 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2022-12-27 | 4 | 7 | 7 | Actual |
| 34857 | 28008.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 31669 | 31223.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
| 25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
| 7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
| 32694 | 16779.00 | 2024-10-28 | 22 | 7 | 4 | Actual |
| 29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
Generated 2025-05-28 03:37:05.353 UTC