[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1067 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 12142 | 136098.00 | 2023-02-27 | 29 | 7 | 7 | Actual |
| 38189 | -286.46 | 2025-02-27 | 91 | 6 | 13 | Actual |
| 34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 03:30:35.570 UTC