[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 675 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34096 | 244745.00 | 2024-11-29 | 4 | 7 | 6 | Actual |
| 33694 | 76575.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 3224 | 263.21 | 2022-06-30 | 89 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
| 11264 | 64285.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 7031 | 285.00 | 2022-10-30 | 92 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
Generated 2025-05-29 06:25:07.176 UTC