[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 14296 | -106.69 | 2023-11-21 | 91 | 3 | 11 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 3720 | 371.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 27377 | -268.00 | 2024-12-21 | 91 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 8654 | 361904.00 | 2023-06-24 | 46 | 7 | 6 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 1093 | -126.19 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 07:49:31.161 UTC