[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
| 29423 | 62325.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 1130 | 15668.04 | 2022-04-29 | 100 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-04-27 | 92 | 7 | 8 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 7512 | 105521.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 14:11:50.213 UTC