[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 788 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
| 17081 | 803.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
Generated 2025-05-29 11:47:06.617 UTC