[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11516 | 572835.00 | 2023-02-25 | 4 | 7 | 4 | Actual |
| 34475 | 161505.90 | 2024-11-27 | 56 | 6 | 11 | Actual |
| 7825 | -111.04 | 2022-10-28 | 91 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 13116 | 110379.00 | 2023-03-28 | 4 | 7 | 6 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 12667 | 50289.00 | 2023-03-28 | 39 | 7 | 4 | Actual |
| 27419 | 149.57 | 2024-05-27 | 69 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 14059 | -257.00 | 2023-04-27 | 91 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-12-26 | 82 | 1 | 13 | Actual |
| 27995 | 22.00 | 2024-06-27 | 96 | 1 | 3 | Actual |
| 11204 | 153073.63 | 2023-01-26 | 29 | 7 | 8 | Actual |
| 23740 | 7823.00 | 2024-02-25 | 52 | 6 | 4 | Actual |
Generated 2025-05-27 18:54:50.157 UTC