[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 249 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28821 | 2598.68 | 2024-06-29 | 53 | 6 | 11 | Actual |
| 20668 | -235.00 | 2023-11-30 | 91 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
| 17543 | 24172.49 | 2023-07-30 | 39 | 7 | 12 | Actual |
| 13387 | 175858.90 | 2023-03-30 | 56 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
Generated 2025-05-29 05:34:44.496 UTC