[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5694 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 37639 | 761544.00 | 2025-02-27 | 101 | 6 | 7 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 11735 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 37507 | 157.00 | 2025-02-27 | 89 | 5 | 6 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-03-29 | 81 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-04-29 | 61 | 6 | 6 | Budget |
| 26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 25618 | 117.78 | 2024-03-29 | 90 | 6 | 12 | Actual |
Generated 2025-05-29 12:09:40.682 UTC