[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 353 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 20549 | 762.48 | 2023-10-30 | 53 | 6 | 12 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 36208 | 14817.00 | 2025-01-28 | 18 | 7 | 5 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 26026 | 24.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
| 32347 | 307.15 | 2024-09-28 | 92 | 6 | 12 | Actual |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 16873 | 112.00 | 2023-07-30 | 92 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
Generated 2025-05-29 04:56:07.475 UTC