[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 738 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9486 | 185.00 | 2022-12-27 | 89 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
| 26905 | 297558.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-03-29 | 90 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-04-28 | 39 | 7 | 7 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
| 29710 | 131146.00 | 2024-07-28 | 35 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 20199 | 558.67 | 2023-10-29 | 92 | 1 | 8 | Actual |
| 24408 | 92.25 | 2024-02-26 | 89 | 4 | 11 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 02:51:28.851 UTC