[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9412 | 7.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 37962 | 14618.05 | 2025-03-18 | 7 | 7 | 11 | Actual |
| 2826 | 70.00 | 2022-07-19 | 71 | 3 | 6 | Budget |
| 7272 | 100.00 | 2022-11-18 | 74 | 2 | 6 | Budget |
| 19716 | 55.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 28571 | 96.54 | 2024-07-18 | 69 | 1 | 8 | Actual |
| 18123 | 11735.00 | 2023-09-18 | 20 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-02-16 | 32 | 7 | 6 | Actual |
| 13180 | 200.00 | 2023-04-18 | 84 | 1 | 7 | Budget |
| 6515 | 157.00 | 2022-10-18 | 89 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 7237 | 40.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 24274 | 1546.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
Generated 2025-06-17 17:56:44.970 UTC