[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 138 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 17267 | 10.33 | 2023-07-30 | 69 | 2 | 11 | Actual |
| 2482 | -309.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 15244 | 270.98 | 2023-05-30 | 92 | 1 | 11 | Actual |
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 16014 | 340045.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
| 29669 | 390.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
Generated 2025-05-29 05:31:24.329 UTC