[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 577 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 21520 | 151030.32 | 2023-11-29 | 43 | 7 | 11 | Actual |
| 20965 | -77.00 | 2023-11-29 | 91 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2022-11-29 | 24 | 7 | 4 | Actual |
| 9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 28503 | 11339.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
| 9408 | 252.00 | 2022-12-27 | 90 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-11-29 | 53 | 6 | 12 | Actual |
| 6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
| 21452 | 18.84 | 2023-11-29 | 89 | 5 | 11 | Actual |
| 4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 17:43:34.269 UTC