[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3942 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 22650 | 996.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-06-06 | 101 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-10-06 | 94 | 6 | 4 | Actual |
| 23977 | 501.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 2155 | 202.60 | 2022-06-06 | 90 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-06-06 | 94 | 6 | 6 | Actual |
| 16129 | 129.87 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 5760 | 550.00 | 2022-10-06 | 62 | 7 | 3 | Budget |
| 11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 15779 | 24284.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 39225 | -225.83 | 2025-04-06 | 91 | 6 | 12 | Actual |
Generated 2025-06-05 12:45:45.321 UTC