[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 794 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 19603 | 432.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
| 5857 | 49000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
Generated 2025-05-29 22:29:08.773 UTC