[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31460 | 271200.00 | 2024-11-24 | 37 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
| 2589 | 200.00 | 2022-08-26 | 68 | 1 | 5 | Budget |
| 1060 | 70.00 | 2022-06-25 | 68 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 18327 | 80.55 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 29826 | 111342.55 | 2024-09-24 | 31 | 7 | 8 | Actual |
| 14822 | 333.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 13187 | -178.00 | 2023-05-26 | 91 | 1 | 7 | Actual |
| 38937 | 2748488.73 | 2025-05-26 | 46 | 7 | 8 | Actual |
| 21361 | 85.87 | 2024-01-26 | 76 | 2 | 11 | Actual |
| 29486 | 357.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
Generated 2025-07-25 07:54:53.596 UTC