[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 849 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13773 | 765093.00 | 2023-04-29 | 6 | 7 | 5 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 38932 | 193797.12 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 30456 | 82301.00 | 2024-08-29 | 39 | 7 | 4 | Actual |
| 18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 14653 | 9102.00 | 2023-05-30 | 52 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2023-11-30 | 43 | 7 | 12 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 04:55:16.264 UTC