[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2507 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35256 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
| 15 | 38.00 | 2022-04-28 | 69 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-05-29 | 81 | 6 | 8 | Actual |
| 29358 | -349.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
| 18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
| 24855 | 158.00 | 2024-03-28 | 89 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 1585 | 16943.00 | 2022-05-29 | 33 | 7 | 5 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 22878 | 20579.00 | 2024-01-27 | 24 | 7 | 5 | Actual |
| 19664 | 45299.00 | 2023-10-29 | 34 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 03:42:49.627 UTC