[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3549 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17839 | 17490.00 | 2023-08-29 | 28 | 7 | 5 | Actual |
| 32707 | 43461.00 | 2024-10-28 | 40 | 7 | 4 | Actual |
| 8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 13635 | 315.00 | 2023-04-28 | 90 | 1 | 4 | Actual |
| 14504 | -6453.44 | 2023-04-28 | 46 | 7 | 12 | Actual |
| 18987 | -106.00 | 2023-09-28 | 91 | 5 | 6 | Actual |
| 32219 | 39.06 | 2024-09-27 | 89 | 5 | 11 | Actual |
| 7665 | 36770.00 | 2022-10-29 | 35 | 7 | 7 | Actual |
| 9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2022-05-29 | 100 | 7 | 6 | Actual |
| 30776 | 348.00 | 2024-08-28 | 94 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 15:22:29.610 UTC