[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3554 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 9258 | 546.00 | 2022-12-28 | 81 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 21487 | 135.87 | 2023-11-30 | 90 | 6 | 11 | Actual |
Generated 2025-05-29 03:13:38.592 UTC