[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4651 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35909 | 1534.61 | 2024-12-28 | 23 | 7 | 13 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 1641 | 8.00 | 2022-05-30 | 96 | 1 | 6 | Actual |
| 28984 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
| 21060 | 215.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 7345 | -216.00 | 2022-10-30 | 91 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-02-27 | 66 | 1 | 8 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 20587 | 1028.44 | 2023-10-30 | 14 | 7 | 12 | Actual |
Generated 2025-05-29 17:20:50.534 UTC