[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3668 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23288 | 26963.70 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 12474 | 28504.00 | 2023-03-31 | 33 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 30519 | -282.00 | 2024-08-30 | 91 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
| 22470 | 109920.89 | 2023-12-29 | 4 | 7 | 11 | Actual |
| 3399 | 378.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
| 11453 | 10200.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 36961 | 301.26 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 12:05:06.091 UTC