[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 254 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 39251 | 21571.37 | 2025-04-03 | 34 | 7 | 12 | Actual |
| 21345 | -126.90 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
| 33611 | 52961.89 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 25507 | 27000.00 | 2024-04-02 | 99 | 6 | 11 | Actual |
| 33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-03 | 52 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 17:27:36.517 UTC