[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 852 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28465 | 44186.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-03-30 | 33 | 7 | 7 | Actual |
| 11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2022-10-30 | 14 | 7 | 7 | Actual |
| 9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
| 10889 | 13715.00 | 2023-01-28 | 100 | 7 | 6 | Actual |
| 17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 8709 | 0.00 | 2022-11-30 | 54 | 6 | 7 | Budget |
Generated 2025-05-29 20:41:00.378 UTC