[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1704 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30039 | 74143.63 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 38761 | 2803.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 11801 | 100.00 | 2023-04-24 | 74 | 3 | 6 | Budget |
| 14424 | 5.01 | 2023-06-24 | 68 | 2 | 12 | Actual |
| 34232 | 1305.65 | 2025-01-24 | 81 | 1 | 8 | Actual |
| 23496 | 26998.07 | 2024-03-24 | 37 | 7 | 11 | Actual |
| 24002 | -192.00 | 2024-04-23 | 91 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-24 | 24 | 7 | 4 | Actual |
| 5014 | 100.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 2461 | 599.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
Generated 2025-07-24 17:19:05.531 UTC