[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17810 | 478.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 2557 | 10097.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 38131 | -114.54 | 2025-03-22 | 91 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 24544 | 6.08 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 12753 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 8797 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 30201 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
Generated 2025-06-21 14:09:23.751 UTC