[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23262 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2024-07-25 | 71 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 20798 | 6732.00 | 2023-12-26 | 8 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2022-07-26 | 34 | 7 | 8 | Actual |
| 2295 | 376.00 | 2022-07-26 | 90 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-26 | 62 | 3 | 6 | Actual |
| 15621 | 183.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 32935 | 223.00 | 2024-11-24 | 92 | 5 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 30155 | -65.41 | 2024-08-24 | 91 | 1 | 13 | Actual |
| 7927 | 222.00 | 2022-12-26 | 66 | 6 | 3 | Actual |
| 9415 | 352500.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
Generated 2025-06-24 08:09:27.862 UTC