[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 388 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
| 31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 5600 | 19422.66 | 2022-08-30 | 24 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
| 22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
| 35628 | 3396.57 | 2024-12-28 | 57 | 6 | 11 | Actual |
Generated 2025-05-29 22:31:49.238 UTC