[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3878 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2024-11-29 | 14 | 7 | 13 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 27844 | 72590.41 | 2024-05-29 | 35 | 7 | 12 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 21:59:03.601 UTC