[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4301 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 248 | 2083.00 | 2022-04-28 | 61 | 6 | 4 | Actual |
| 8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
| 29984 | 109036.83 | 2024-07-28 | 4 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2024-12-27 | 21 | 7 | 12 | Actual |
| 30393 | 401.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
| 19084 | 151137.00 | 2023-09-28 | 56 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
| 22505 | 1.82 | 2023-12-27 | 69 | 1 | 12 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-06-29 | 54 | 6 | 6 | Budget |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 10283 | 3.00 | 2023-01-27 | 96 | 7 | 3 | Actual |
| 35167 | 20.00 | 2024-12-27 | 69 | 4 | 6 | Actual |
| 17427 | 9793.49 | 2023-07-29 | 38 | 7 | 11 | Actual |
Generated 2025-05-28 07:28:10.781 UTC