[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 914 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29807 | 1213.00 | 2024-07-28 | 97 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-01-27 | 52 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
| 23669 | 6381.00 | 2024-02-26 | 23 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
| 24891 | 251.00 | 2024-03-28 | 90 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 6140 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
| 31314 | 15710.32 | 2024-08-28 | 57 | 6 | 13 | Actual |
| 21994 | -317.00 | 2023-12-27 | 91 | 3 | 6 | Actual |
| 360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 04:49:59.736 UTC