[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19938 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-05-23 | 80 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 7037 | 153400.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 12588 | 900.00 | 2023-04-23 | 57 | 6 | 4 | Budget |
| 21488 | -107.75 | 2023-12-24 | 91 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-04-22 | 69 | 5 | 11 | Actual |
| 29333 | 558925.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 32708 | 232402.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 7384 | 77.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
Generated 2025-06-22 13:47:41.175 UTC