[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5868 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
| 7533 | 14324.00 | 2022-10-29 | 100 | 7 | 6 | Actual |
| 7441 | 26.00 | 2022-10-29 | 94 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-08-29 | 52 | 6 | 4 | Budget |
| 17514 | -168.39 | 2023-07-29 | 91 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 7855 | 26310.66 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 19081 | 46137.00 | 2023-09-28 | 52 | 6 | 7 | Actual |
Generated 2025-05-28 17:56:19.986 UTC