[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 71 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
| 20111 | 6056.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 31734 | 1323613.00 | 2024-09-28 | 11 | 3 | 6 | Actual |
| 29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
| 21911 | 43647.00 | 2023-12-28 | 39 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
| 1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 13256 | 587000.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 27911 | 5246.96 | 2024-05-29 | 61 | 6 | 13 | Actual |
| 32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 16:05:15.589 UTC