[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23136 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14702 | 25367.00 | 2023-06-25 | 24 | 7 | 4 | Actual |
| 25110 | 19810.00 | 2024-04-24 | 28 | 7 | 6 | Actual |
| 36392 | -287.00 | 2025-02-23 | 91 | 6 | 6 | Actual |
| 16485 | 34.00 | 2023-07-26 | 97 | 6 | 12 | Actual |
| 37251 | -346.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 34474 | 58.21 | 2024-12-25 | 54 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 26531 | 45.44 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 1428 | 9090.00 | 2022-06-25 | 7 | 7 | 4 | Actual |
| 23192 | 514.73 | 2024-02-23 | 73 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
Generated 2025-06-24 18:22:44.696 UTC