[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2537 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 793 | 22950.00 | 2022-04-28 | 37 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 6240 | 80.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
| 36512 | 122802.00 | 2025-01-27 | 37 | 7 | 7 | Actual |
| 33293 | 97.57 | 2024-10-28 | 94 | 3 | 11 | Actual |
| 1328 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
| 1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
| 38464 | 8990.00 | 2025-03-29 | 52 | 6 | 5 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 27252 | -134.00 | 2024-05-28 | 91 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
| 12905 | 111.00 | 2023-03-29 | 92 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
Generated 2025-05-28 22:36:31.297 UTC