[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2200 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15770 | 34101.00 | 2023-06-29 | 19 | 7 | 5 | Actual |
| 30324 | 21397.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
| 5048 | 70.00 | 2022-08-29 | 89 | 2 | 6 | Actual |
| 29086 | 129.32 | 2024-06-28 | 89 | 6 | 13 | Actual |
| 35390 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
| 33531 | 243.36 | 2024-10-28 | 92 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
| 39404 | -24148.00 | 2025-04-27 | 93 | 7 | 12 | Actual |
| 27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 26403 | 400000.00 | 2024-04-27 | 42 | 7 | 8 | Actual |
Generated 2025-05-28 16:04:46.309 UTC