[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 11660 | 10438.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-11-25 | 84 | 2 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 23212 | 3755.70 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 34739 | -137.34 | 2024-11-24 | 91 | 6 | 13 | Actual |
| 18909 | 4.00 | 2023-09-24 | 96 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 05:02:52.359 UTC