[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21137 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24647 | 151.00 | 2024-05-24 | 94 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 9622 | 80.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 8649 | 105451.00 | 2023-01-25 | 37 | 7 | 6 | Actual |
| 15687 | 27151.00 | 2023-08-25 | 33 | 7 | 4 | Actual |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 24741 | 26602.00 | 2024-05-24 | 100 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
| 24513 | 3.95 | 2024-04-23 | 69 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 19934 | 109.00 | 2023-12-25 | 90 | 2 | 6 | Actual |
| 4871 | 0.00 | 2022-10-25 | 54 | 6 | 5 | Budget |
| 30521 | 39205.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
Generated 2025-07-24 14:46:04.639 UTC