[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 692 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 33161 | 58.66 | 2024-10-29 | 69 | 6 | 8 | Actual |
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-08-30 | 62 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
| 38919 | 59618.86 | 2025-03-30 | 19 | 7 | 8 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
Generated 2025-05-29 03:15:53.363 UTC