[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 14581 | 15147.00 | 2023-05-30 | 22 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 24895 | 9.00 | 2024-03-29 | 96 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 31230 | 375471.59 | 2024-08-29 | 4 | 7 | 12 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 10230 | 75688.00 | 2023-01-28 | 35 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
Generated 2025-05-29 04:27:45.784 UTC