[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1961 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28547 | 14830.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 6844 | -222.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
| 27648 | 12.46 | 2024-06-02 | 69 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 34985 | 31035.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
Generated 2025-06-02 17:05:43.342 UTC