[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4014 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
| 22465 | 2500.81 | 2023-12-28 | 94 | 6 | 11 | Actual |
| 38217 | 11713.75 | 2025-02-27 | 38 | 7 | 13 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 14801 | 44310.00 | 2023-05-30 | 34 | 7 | 5 | Actual |
| 30100 | 7.00 | 2024-07-29 | 96 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 11073 | 502.61 | 2023-01-28 | 92 | 1 | 8 | Actual |
Generated 2025-05-29 07:17:04.180 UTC