[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2689 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
| 6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-03-29 | 60 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
| 19231 | -154.98 | 2023-09-28 | 91 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 3180 | 1163318.00 | 2022-06-29 | 43 | 7 | 7 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 38244 | 424.00 | 2025-03-29 | 89 | 1 | 3 | Actual |
Generated 2025-05-28 19:47:30.984 UTC