[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 113 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-01-27 | 53 | 6 | 12 | Actual |
| 13698 | 150508.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 13652 | 169.00 | 2023-04-28 | 68 | 6 | 4 | Actual |
| 18366 | -77.96 | 2023-08-29 | 91 | 4 | 11 | Actual |
| 35070 | 35952.00 | 2024-12-27 | 34 | 7 | 5 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 21237 | 54.11 | 2023-11-29 | 69 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
| 32388 | 24.06 | 2024-09-27 | 69 | 1 | 13 | Actual |
| 30958 | 44601.91 | 2024-08-28 | 38 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2023-08-29 | 101 | 6 | 12 | Actual |
Generated 2025-05-28 17:51:58.143 UTC