[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27028 | 747411.00 | 2024-05-23 | 43 | 7 | 4 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 4134 | 185.00 | 2022-07-24 | 97 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 33416 | 438.00 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 13882 | 10.00 | 2023-04-23 | 96 | 3 | 6 | Actual |
| 38724 | -58833.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 501 | 361.00 | 2022-04-23 | 81 | 1 | 6 | Actual |
| 18347 | 128.42 | 2023-08-24 | 66 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 4814 | 24907.00 | 2022-08-24 | 40 | 7 | 4 | Actual |
Generated 2025-05-23 13:39:39.185 UTC