[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 398 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16760 | 80441.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
| 29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
| 38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 30835 | 84924.00 | 2024-08-28 | 34 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2024-07-28 | 31 | 7 | 13 | Actual |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
| 22824 | -232.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
Generated 2025-05-28 22:08:29.715 UTC