[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
| 25643 | 6853.01 | 2024-03-29 | 33 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 25619 | -92.86 | 2024-03-29 | 91 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
Generated 2025-05-29 12:25:31.326 UTC