[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 903 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32706 | 78955.00 | 2024-10-28 | 39 | 7 | 4 | Actual |
| 6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
| 5215 | 200.00 | 2022-08-29 | 66 | 6 | 6 | Budget |
| 39161 | 110.34 | 2025-03-29 | 89 | 1 | 12 | Actual |
| 15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
| 9894 | 8156.00 | 2022-12-27 | 22 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
| 30456 | 82301.00 | 2024-08-28 | 39 | 7 | 4 | Actual |
| 28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
Generated 2025-05-28 05:53:03.494 UTC