[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 26252 | 91847.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
| 19051 | 33346.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
| 2560 | 3888.00 | 2022-06-30 | 23 | 7 | 4 | Actual |
| 12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
| 24618 | 7909.42 | 2024-02-27 | 40 | 7 | 12 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 32061 | 1939712.98 | 2024-09-28 | 4 | 7 | 8 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
Generated 2025-05-29 23:22:40.796 UTC