[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24861 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29526 | 88.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 28494 | -485.00 | 2024-07-25 | 91 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2024-09-24 | 100 | 7 | 8 | Actual |
| 38779 | 222.00 | 2025-04-25 | 84 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 38115 | 45.11 | 2025-03-25 | 69 | 1 | 13 | Actual |
| 35549 | 129.48 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 38442 | 234.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 39117 | 53877.29 | 2025-04-25 | 14 | 7 | 11 | Actual |
Generated 2025-06-24 23:47:04.697 UTC