[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9781 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25489 | 189.06 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 29884 | 36.93 | 2024-09-28 | 84 | 2 | 11 | Actual |
| 16504 | 23907.59 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 22740 | 25790.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
| 29476 | 86.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
| 611 | -207.00 | 2022-06-29 | 91 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-04-29 | 71 | 2 | 8 | Actual |
| 30242 | 10861.10 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 3905 | 134.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 13684 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
| 15059 | 227.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-04-29 | 66 | 6 | 4 | Budget |
Generated 2025-07-29 15:07:50.855 UTC