[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2986 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35376 | 143.51 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 33111 | 352.60 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-05-24 | 92 | 1 | 8 | Actual |
| 25980 | 33625.00 | 2024-04-23 | 32 | 7 | 5 | Actual |
| 22782 | 14838.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 2661 | 650.00 | 2022-06-25 | 80 | 6 | 5 | Budget |
| 31249 | 23337.36 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 8059 | 200.00 | 2022-11-25 | 68 | 1 | 4 | Budget |
| 20426 | -60.94 | 2023-10-25 | 91 | 5 | 11 | Actual |
| 17329 | 149.70 | 2023-07-25 | 81 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-11-25 | 74 | 6 | 8 | Actual |
Generated 2025-05-24 22:13:04.692 UTC