[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2128 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38367 | 790.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 27253 | 223.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 28112 | -533.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 34454 | 69.91 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 12781 | 563.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 15493 | 790.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-02 17:09:01.328 UTC