[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4541 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 780 | 30604.00 | 2022-04-28 | 19 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2023-09-28 | 37 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-06-29 | 101 | 6 | 8 | Actual |
| 22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 22927 | 5.00 | 2024-01-27 | 69 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
| 3603 | 11.00 | 2022-07-29 | 96 | 1 | 4 | Actual |
| 7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
| 18831 | 22326.00 | 2023-09-28 | 7 | 7 | 5 | Actual |
| 11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
Generated 2025-05-28 16:38:14.237 UTC