[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5743 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22655 | 18062.00 | 2024-01-26 | 7 | 7 | 3 | Actual |
| 34647 | 10712.66 | 2024-11-27 | 33 | 7 | 12 | Actual |
| 3247 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 32451 | 545.12 | 2024-09-26 | 74 | 6 | 13 | Actual |
| 9028 | 210.00 | 2022-12-26 | 94 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-03-28 | 65 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 24122 | 39169.00 | 2024-02-25 | 52 | 6 | 7 | Actual |
| 22334 | 105.02 | 2023-12-26 | 73 | 1 | 11 | Actual |
| 27463 | -344.37 | 2024-05-27 | 91 | 2 | 8 | Actual |
| 33904 | 72044.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
Generated 2025-05-28 00:07:54.197 UTC