[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 831 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13579 | 68168.00 | 2023-04-28 | 39 | 7 | 3 | Actual |
| 24906 | 10701.00 | 2024-03-28 | 18 | 7 | 5 | Actual |
| 28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
| 21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 13778 | 153018.00 | 2023-04-28 | 15 | 7 | 5 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
| 27347 | 67118.00 | 2024-05-28 | 52 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 17229 | 1882468.06 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-03-29 | 101 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2024-08-28 | 31 | 7 | 13 | Actual |
Generated 2025-05-28 21:40:42.710 UTC