[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3037 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26705 | 190.73 | 2024-04-27 | 65 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
| 36922 | -156.68 | 2025-01-27 | 91 | 6 | 12 | Actual |
| 19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
| 7295 | 129.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
| 36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
| 35317 | 68.00 | 2024-12-27 | 69 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
| 15562 | 30739.00 | 2023-06-29 | 24 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
Generated 2025-05-28 15:43:23.191 UTC