[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23304 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15271 | -25.84 | 2023-07-25 | 91 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 11751 | 125.00 | 2023-04-24 | 73 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 249 | 1562.00 | 2022-06-24 | 62 | 6 | 4 | Actual |
| 8862 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
| 21774 | 162.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 30989 | 198.64 | 2024-10-24 | 94 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-04-24 | 96 | 2 | 6 | Actual |
| 20424 | 50.76 | 2023-12-25 | 89 | 5 | 11 | Actual |
| 25818 | 778.00 | 2024-06-23 | 81 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
Generated 2025-07-24 15:24:45.055 UTC