[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3296 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 28980 | 7767.93 | 2024-06-29 | 8 | 7 | 12 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 32268 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
Generated 2025-05-29 04:04:33.486 UTC