[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4331 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29400 | 452820.00 | 2024-07-27 | 4 | 7 | 5 | Actual |
| 14568 | 45000.00 | 2023-05-28 | 99 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-27 | 62 | 7 | 3 | Actual |
| 20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-04-26 | 74 | 4 | 11 | Actual |
| 5426 | 14781.00 | 2022-08-28 | 100 | 7 | 7 | Actual |
| 28368 | 103.00 | 2024-06-27 | 78 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-27 | 60 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2022-07-28 | 63 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-07-28 | 81 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 02:49:22.811 UTC