[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21091 | 138643.00 | 2023-11-30 | 21 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-28 | 73 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 31566 | 19756.00 | 2024-09-28 | 18 | 7 | 4 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 20832 | 351.00 | 2023-11-30 | 73 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 34300 | 288.97 | 2024-11-29 | 90 | 6 | 8 | Actual |
| 27664 | -59.88 | 2024-05-29 | 91 | 5 | 11 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
Generated 2025-05-29 14:03:52.016 UTC