[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3805 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38797 | 219003.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-29 | 72 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
| 38103 | 35223.76 | 2025-02-26 | 39 | 7 | 12 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 38011 | -86.47 | 2025-02-26 | 91 | 1 | 12 | Actual |
| 4926 | 7.00 | 2022-08-29 | 96 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 11951 | 587.00 | 2023-02-26 | 72 | 6 | 6 | Actual |
| 22311 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 22:53:42.476 UTC