[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2639 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
| 18944 | 66.00 | 2023-09-28 | 68 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 37775 | 254737.65 | 2025-02-26 | 29 | 7 | 8 | Actual |
| 32255 | 217.78 | 2024-09-27 | 92 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 22377 | 118.85 | 2023-12-27 | 92 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-08-28 | 54 | 6 | 4 | Actual |
| 38904 | -232.25 | 2025-03-29 | 91 | 6 | 8 | Actual |
Generated 2025-05-28 21:39:39.844 UTC