[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4011 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 19457 | 15230.83 | 2023-09-29 | 34 | 7 | 11 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
Generated 2025-05-29 06:11:07.959 UTC