[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2729 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25362 | 72.04 | 2024-03-28 | 94 | 1 | 11 | Actual |
| 37055 | 57544.43 | 2025-01-27 | 21 | 7 | 13 | Actual |
| 17166 | 4.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
| 11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 27148 | 109158.00 | 2024-05-28 | 12 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
| 30561 | 32.00 | 2024-08-28 | 69 | 1 | 6 | Actual |
| 22122 | 429.00 | 2023-12-27 | 73 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
Generated 2025-05-28 18:04:53.162 UTC