[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2647 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28010 | 78.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2023-11-29 | 29 | 7 | 8 | Actual |
| 38708 | 178615.00 | 2025-03-29 | 21 | 7 | 6 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
| 29401 | 809449.00 | 2024-07-28 | 6 | 7 | 5 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 32056 | 93286.15 | 2024-09-27 | 94 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-05-28 | 60 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 15:01:17.238 UTC