[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 739 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-03-30 | 20 | 7 | 6 | Actual |
| 11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 2913 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
| 21062 | 119.00 | 2023-11-30 | 74 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 19490 | 70.97 | 2023-09-29 | 92 | 1 | 12 | Actual |
Generated 2025-05-29 04:50:44.632 UTC