[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34938 | 429.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 35011 | 358.00 | 2025-01-19 | 94 | 1 | 5 | Actual |
| 26792 | 190083.74 | 2024-05-20 | 6 | 7 | 13 | Actual |
| 32914 | 157.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 25471 | 20.97 | 2024-04-20 | 94 | 5 | 11 | Actual |
| 11501 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 10412 | 43297.00 | 2023-02-19 | 31 | 7 | 4 | Actual |
| 37920 | -20.52 | 2025-03-21 | 91 | 5 | 11 | Actual |
| 6734 | 83772.34 | 2022-10-21 | 37 | 7 | 8 | Actual |
| 8506 | 65.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 22775 | 11406.00 | 2024-02-19 | 7 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-02-19 | 68 | 4 | 6 | Budget |
| 25832 | 36360.00 | 2024-05-20 | 53 | 6 | 4 | Actual |
Generated 2025-06-20 05:31:19.936 UTC