[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 32253 | 163.53 | 2024-09-28 | 90 | 6 | 11 | Actual |
| 6599 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 23651 | 302.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
| 37904 | 7.14 | 2025-02-27 | 69 | 5 | 11 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
Generated 2025-05-29 21:37:17.811 UTC