[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3648 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 27664 | -59.88 | 2024-05-28 | 91 | 5 | 11 | Actual |
| 38077 | 779.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 37517 | 25095.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
| 14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
| 38038 | 29.48 | 2025-02-26 | 90 | 2 | 12 | Actual |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
Generated 2025-05-28 17:01:40.890 UTC