[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1117 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 25122 | -49545.00 | 2024-03-28 | 46 | 7 | 6 | Actual |
| 25986 | 60377.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-04-28 | 42 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-08-29 | 94 | 2 | 11 | Actual |
| 17108 | 29778.00 | 2023-07-29 | 40 | 7 | 7 | Actual |
| 3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
| 28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
| 39118 | 115298.65 | 2025-03-29 | 15 | 7 | 11 | Actual |
Generated 2025-05-28 17:49:18.453 UTC