[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25772 | -321994.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 21146 | 704.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 16256 | 1077.37 | 2023-07-18 | 61 | 3 | 11 | Actual |
| 23250 | 205.63 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 23394 | 97.57 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 347 | 300.00 | 2022-05-17 | 73 | 1 | 5 | Budget |
| 5955 | 192.00 | 2022-10-17 | 68 | 1 | 5 | Actual |
| 25753 | 24696.00 | 2024-05-16 | 18 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-16 | 63 | 6 | 6 | Actual |
Generated 2025-06-16 23:50:33.769 UTC