[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2208 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 16854 | 47.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 7915 | 3700.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 36340 | 148.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 3622 | 5933.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 38162 | 4896.08 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 15235 | 230.55 | 2023-05-24 | 81 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 8150 | -186.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
Generated 2025-05-23 19:36:27.210 UTC