[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1419 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33901 | 505576.00 | 2024-12-18 | 6 | 7 | 5 | Actual |
| 15920 | -139.00 | 2023-07-19 | 91 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-10-18 | 67 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 4509 | 229.00 | 2022-09-18 | 73 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 25118 | 29150.00 | 2024-04-17 | 38 | 7 | 6 | Actual |
| 26215 | -324.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-18 | 67 | 6 | 4 | Budget |
| 30544 | 26757.00 | 2024-09-17 | 33 | 7 | 5 | Actual |
| 8990 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 5805 | 4900.00 | 2022-10-18 | 61 | 1 | 4 | Budget |
| 31474 | 29.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
Generated 2025-06-18 01:44:03.884 UTC