[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 917 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29119 | 1454896.71 | 2024-06-27 | 43 | 7 | 13 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
| 994 | 2498.10 | 2022-04-27 | 61 | 2 | 8 | Actual |
| 30364 | 224.00 | 2024-08-27 | 92 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2022-08-28 | 33 | 7 | 5 | Actual |
| 5543 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-02-25 | 87 | 6 | 6 | Budget |
| 19964 | 462.00 | 2023-10-28 | 92 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-27 | 60 | 1 | 4 | Actual |
| 29397 | 432.00 | 2024-07-27 | 97 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 31954 | 32929.00 | 2024-09-26 | 24 | 7 | 7 | Actual |
Generated 2025-05-28 01:57:18.597 UTC