[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3378 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 17982 | 111.00 | 2023-08-30 | 90 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 3448 | 161.00 | 2022-07-30 | 73 | 6 | 3 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 21045 | -145.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 00:44:11.421 UTC