[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20119 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 34718 | 562.67 | 2024-12-25 | 65 | 6 | 13 | Actual |
| 395 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 35067 | 67518.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 28609 | 226.84 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-05-25 | 73 | 6 | 5 | Budget |
| 39342 | 285.47 | 2025-04-25 | 90 | 6 | 13 | Actual |
| 32050 | 202.60 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 35321 | 346.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 33210 | -66408.99 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 16586 | 92067.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
Generated 2025-06-24 16:03:19.717 UTC