[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1272 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 14219 | 1868.88 | 2023-04-29 | 61 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 17139 | 246417.79 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 23146 | 226.00 | 2024-01-28 | 89 | 6 | 7 | Actual |
| 21590 | 1177.38 | 2023-11-30 | 14 | 7 | 12 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
Generated 2025-05-29 05:59:17.700 UTC