[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 59 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
| 29812 | 50656.57 | 2024-07-28 | 7 | 7 | 8 | Actual |
| 36812 | 13404.20 | 2025-01-27 | 7 | 7 | 11 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 14146 | 176.84 | 2023-04-28 | 90 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 13991 | 144960.00 | 2023-04-28 | 35 | 7 | 6 | Actual |
| 7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
Generated 2025-05-28 22:55:16.252 UTC