[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 561 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
| 13248 | 237.00 | 2023-03-29 | 90 | 6 | 7 | Actual |
| 34213 | 44033.00 | 2024-11-28 | 40 | 7 | 7 | Actual |
| 29147 | 54.00 | 2024-07-28 | 94 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
| 4803 | 19314.00 | 2022-08-29 | 24 | 7 | 4 | Actual |
| 30687 | 16712.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
| 35454 | -256.49 | 2024-12-27 | 91 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 02:58:39.443 UTC