[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2620 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14073 | 12485.00 | 2023-04-27 | 18 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2023-12-26 | 19 | 7 | 7 | Actual |
| 32338 | 457.15 | 2024-09-26 | 81 | 6 | 12 | Actual |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-05-28 | 61 | 1 | 5 | Actual |
| 16451 | -44.98 | 2023-06-28 | 91 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-01-26 | 80 | 4 | 11 | Actual |
| 27296 | 45350.00 | 2024-05-27 | 14 | 7 | 6 | Actual |
| 28669 | 33600.19 | 2024-06-27 | 24 | 7 | 8 | Actual |
| 6138 | 100.00 | 2022-09-27 | 65 | 2 | 6 | Budget |
| 23324 | 108.21 | 2024-01-26 | 89 | 1 | 11 | Actual |
| 34302 | 385.94 | 2024-11-27 | 92 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
Generated 2025-05-28 01:15:00.876 UTC